Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1055
Invoice Date July 27, 2022
Total Due $12,973.7
To:
CommonLit
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$11,794.30.00%$11,794.3
Sub Total $11,794.3
Tax $1,179.4
Total Due $12,973.7