Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1118
Invoice Date August 15, 2022
Total Due $9,502.0
To:
Mount Vernon Medical Associates PC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$8,638.20.00%$8,638.2
Sub Total $8,638.2
Tax $863.8
Total Due $9,502.0