Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0213
Invoice Date November 20, 2021
Total Due $4,620.0
To:
The Matthew Harris Ornstein Memorial Foundation Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,200.00.00%$4,200.0
Sub Total $4,200.0
Tax $420.0
Total Due $4,620.0