Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1615
Invoice Date January 4, 2023
Total Due $6,560.4
To:
American Art Therapy Association
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$5,964.00.00%$5,964.0
Sub Total $5,964.0
Tax $596.4
Total Due $6,560.4