Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1544
Invoice Date December 12, 2022
Total Due $4,083.8
To:
Association of Child Life Professionals
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$3,712.50.00%$3,712.5
Sub Total $3,712.5
Tax $371.3
Total Due $4,083.8