Paid

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

digital@abstraktmg.com

Invoice Number INV-0111
Invoice Date September 16, 2021
Total Due $660.0
To:
Nicolas Atencio
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$600.00.00%$600.0
Sub Total $600.0
Tax $60.0
Total Due $660.0