Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0216
Invoice Date November 22, 2021
Total Due $3,575.0
To:
Friends of Ramana's Garden, Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$3,250.00.00%$3,250.0
Sub Total $3,250.0
Tax $325.0
Total Due $3,575.0