Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1564
Invoice Date December 16, 2022
Total Due $4,609.0
To:
Partnership for America's Children
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,190.00.00%$4,190.0
Sub Total $4,190.0
Tax $419.0
Total Due $4,609.0