Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1372
Invoice Date November 4, 2022
Total Due $6,858.3
To:
National Taxpayers Union
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$6,234.80.00%$6,234.8
Sub Total $6,234.8
Tax $623.5
Total Due $6,858.3