Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1056
Invoice Date July 27, 2022
Total Due $6,951.1
To:
Gambrills Medical Management
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$6,319.20.00%$6,319.2
Sub Total $6,319.2
Tax $631.9
Total Due $6,951.1