Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0384
Invoice Date January 21, 2022
Total Due $21,379.2
To:
National Association for Bilingual Education
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$19,435.60.00%$19,435.6
Sub Total $19,435.6
Tax $1,943.6
Total Due $21,379.2