Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0113
Invoice Date September 17, 2021
Total Due $275.0
To:
Jasmine Bowe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$250.00.00%$250.0
Sub Total $250.0
Tax $25.0
Total Due $275.0