Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1542
Invoice Date December 12, 2022
Total Due $3,410.0
To:
Haven Education Solutions, Inc (HESI.TX)
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$3,100.00.00%$3,100.0
Sub Total $3,100.0
Tax $310.0
Total Due $3,410.0