Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1256
Invoice Date September 21, 2022
Total Due $9,848.0
To:
Mt. Vernon Medical Associates
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$8,952.70.00%$8,952.7
Sub Total $8,952.7
Tax $895.3
Total Due $9,848.0