Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1187
Invoice Date August 31, 2022
Total Due $6,960.0
To:
THE FERTILIZER INSTITUTE
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$6,327.30.00%$6,327.3
Sub Total $6,327.3
Tax $632.7
Total Due $6,960.0