Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1077
Invoice Date August 4, 2022
Total Due $14,522.6
To:
National Alliance for Hispanic Health
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$13,202.40.00%$13,202.4
Sub Total $13,202.4
Tax $1,320.2
Total Due $14,522.6