Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1401
Invoice Date November 16, 2022
Total Due $19,012.3
To:
National Alliance for Hispanic Health
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$17,283.90.00%$17,283.9
Sub Total $17,283.9
Tax $1,728.4
Total Due $19,012.3