Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1339
Invoice Date October 24, 2022
Total Due $7,336.2
To:
National Alliance for Hispanic Health
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$6,669.30.00%$6,669.3
Sub Total $6,669.3
Tax $666.9
Total Due $7,336.2