Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1046
Invoice Date July 22, 2022
Total Due $9,514.3
To:
Mount Vernon Medical Associates PC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$8,649.40.00%$8,649.4
Sub Total $8,649.4
Tax $864.9
Total Due $9,514.3