Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1252
Invoice Date September 20, 2022
Total Due $10,637.0
To:
National Alliance for Hispanic Health
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$9,670.00.00%$9,670.0
Sub Total $9,670.0
Tax $967.0
Total Due $10,637.0