Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1701
Invoice Date January 19, 2023
Total Due $8,197.0
To:
The Fertilizer Institute
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$7,451.80.00%$7,451.8
Sub Total $7,451.8
Tax $745.2
Total Due $8,197.0