Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1381
Invoice Date November 8, 2022
Total Due $10,167.9
To:
Mount Vernon Medical Associates
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$9,243.50.00%$9,243.5
Sub Total $9,243.5
Tax $924.4
Total Due $10,167.9