Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1150
Invoice Date August 24, 2022
Total Due $6,793.6
To:
National Taxpayers Union
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$6,176.00.00%$6,176.0
Sub Total $6,176.0
Tax $617.6
Total Due $6,793.6