Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1650
Invoice Date January 10, 2023
Total Due $17,038.0
To:
Washington Health Institute
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$15,489.10.00%$15,489.1
Sub Total $15,489.1
Tax $1,548.9
Total Due $17,038.0