Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1363
Invoice Date November 1, 2022
Total Due $13,970.0
To:
Black Lives Matter Global Network
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$12,700.00.00%$12,700.0
Sub Total $12,700.0
Tax $1,270.0
Total Due $13,970.0