Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1471
Invoice Date November 29, 2022
Total Due $15,636.9
To:
CommonLit
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$14,215.40.00%$14,215.4
Sub Total $14,215.4
Tax $1,421.5
Total Due $15,636.9