Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0108
Invoice Date September 15, 2021
Total Due $5,940.0
To:
RENAL MANAGEMENT INC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$5,400.00.00%$5,400.0
Sub Total $5,400.0
Tax $540.0
Total Due $5,940.0