Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1278
Invoice Date September 28, 2022
Total Due $8,051.5
To:
Partnership for America's Children
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$7,319.50.00%$7,319.5
Sub Total $7,319.5
Tax $732.0
Total Due $8,051.5