Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1723
Invoice Date January 23, 2023
Total Due $8,287.5
To:
National Taxpayer Union and National Taxpayer Foundation
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$7,534.10.00%$7,534.1
Sub Total $7,534.1
Tax $753.4
Total Due $8,287.5