Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1373
Invoice Date November 4, 2022
Total Due $4,932.3
To:
Naval Enlisted Reserve Association
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,483.90.00%$4,483.9
Sub Total $4,483.9
Tax $448.4
Total Due $4,932.3