Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1127
Invoice Date August 18, 2022
Total Due $5,328.2
To:
The Philanthropy Roundtable
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,843.80.00%$4,843.8
Sub Total $4,843.8
Tax $484.4
Total Due $5,328.2