Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1054
Invoice Date July 27, 2022
Total Due $10,651.7
To:
National Alliance for Hispanic Health
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$9,683.40.00%$9,683.4
Sub Total $9,683.4
Tax $968.3
Total Due $10,651.7