Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1427
Invoice Date November 22, 2022
Total Due $30,596.5
To:
The Fertilizer Institute
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$27,815.00.00%$27,815.0
Sub Total $27,815.0
Tax $2,781.5
Total Due $30,596.5