Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1543
Invoice Date December 12, 2022
Total Due $3,243.4
To:
Valve Manufacturers Association
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,948.50.00%$2,948.5
Sub Total $2,948.5
Tax $294.9
Total Due $3,243.4