Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1581
Invoice Date December 22, 2022
Total Due $15,674.7
To:
National Alliance for Hispanic Health
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$14,249.70.00%$14,249.7
Sub Total $14,249.7
Tax $1,425.0
Total Due $15,674.7