Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1341
Invoice Date October 26, 2022
Total Due $13,304.8
To:
CommonLit
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$12,095.30.00%$12,095.3
Sub Total $12,095.3
Tax $1,209.5
Total Due $13,304.8