Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1704
Invoice Date January 19, 2023
Total Due $15,537.7
To:
National Association for Bilingual Education
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$14,125.20.00%$14,125.2
Sub Total $14,125.2
Tax $1,412.5
Total Due $15,537.7