Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1700
Invoice Date January 19, 2023
Total Due $11,762.0
To:
National Alliance for Hispanic Health
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$10,692.70.00%$10,692.7
Sub Total $10,692.7
Tax $1,069.3
Total Due $11,762.0