Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1721
Invoice Date January 23, 2023
Total Due $1,441.0
To:
Rock Creek Global Advisors, LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,310.00.00%$1,310.0
Sub Total $1,310.0
Tax $131.0
Total Due $1,441.0