Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1039
Invoice Date July 20, 2022
Total Due $6,986.0
To:
The Fertilizer Institute
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$6,350.90.00%$6,350.9
Sub Total $6,350.9
Tax $635.1
Total Due $6,986.0