Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1011
Invoice Date July 6, 2022
Total Due $863.5
To:
Stefan Schmidt
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$785.00.00%$785.0
Sub Total $785.0
Tax $78.5
Total Due $863.5