Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1291
Invoice Date October 3, 2022
Total Due $1,001.0
To:
Global Business Coalition for Education
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$910.00.00%$910.0
Sub Total $910.0
Tax $91.0
Total Due $1,001.0