Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1694
Invoice Date January 18, 2023
Total Due $6,209.5
To:
Society of Cardiovascular Computed Tomography
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$5,645.00.00%$5,645.0
Sub Total $5,645.0
Tax $564.5
Total Due $6,209.5