Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1074
Invoice Date August 4, 2022
Total Due $17,429.7
To:
Premier Medical Management
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$15,845.20.00%$15,845.2
Sub Total $15,845.2
Tax $1,584.5
Total Due $17,429.7