Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1192
Invoice Date September 2, 2022
Total Due $5,111.5
To:
Association of State Drinking Water Administrators
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,646.80.00%$4,646.8
Sub Total $4,646.8
Tax $464.7
Total Due $5,111.5