Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1554
Invoice Date December 13, 2022
Total Due $729.9
To:
NATIONAL COUNCIL ON RADIATION PROTECTION AND MEASUREMENTS
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$663.50.00%$663.5
Sub Total $663.5
Tax $66.4
Total Due $729.9