Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1131
Invoice Date August 19, 2022
Total Due $12,400.7
To:
Society of Cardiovascular Computed Tomography
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$11,273.40.00%$11,273.4
Sub Total $11,273.4
Tax $1,127.3
Total Due $12,400.7