From:

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

digital@abstraktmg.com

Invoice Number INV-0001
Invoice Date March 25, 2021
Total Due $108.8
To:
jo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 $97.02.00%$98.9
Sub Total $98.9
Tax $9.9
Total Due $108.8