Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1272
Invoice Date September 26, 2022
Total Due $6,230.3
To:
Society of Cardiovascular Computed Tomography
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$5,663.90.00%$5,663.9
Sub Total $5,663.9
Tax $566.4
Total Due $6,230.3