Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1380
Invoice Date November 8, 2022
Total Due $38,791.6
To:
Premier Medical Management
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$35,265.10.00%$35,265.1
Sub Total $35,265.1
Tax $3,526.5
Total Due $38,791.6