Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1379
Invoice Date November 8, 2022
Total Due $26,183.4
To:
Premier Medical Management
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$23,803.10.00%$23,803.1
Sub Total $23,803.1
Tax $2,380.3
Total Due $26,183.4