Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1641
Invoice Date January 9, 2023
Total Due $20,861.0
To:
Washington Health Institute
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$18,964.50.00%$18,964.5
Sub Total $18,964.5
Tax $1,896.5
Total Due $20,861.0