Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0623
Invoice Date April 4, 2022
Total Due $2,805.0
To:
Alberta M Vallis MD PC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,550.00.00%$2,550.0
Sub Total $2,550.0
Tax $255.0
Total Due $2,805.0