Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1017
Invoice Date July 7, 2022
Total Due $21,450.0
To:
Global Business Coalition for Education
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$19,500.00.00%$19,500.0
Sub Total $19,500.0
Tax $1,950.0
Total Due $21,450.0