Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1158
Invoice Date August 25, 2022
Total Due $15,656.1
To:
Association of State Drinking Water Administrators
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$14,232.80.00%$14,232.8
Sub Total $14,232.8
Tax $1,423.3
Total Due $15,656.1