Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1139
Invoice Date August 22, 2022
Total Due $13,118.4
To:
CommonLit
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$11,925.80.00%$11,925.8
Sub Total $11,925.8
Tax $1,192.6
Total Due $13,118.4