Paid

Rubino & McGeehin

Invoice
From:
Rubino & McGeehin

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

digital@abstraktmg.com

Invoice Number INV-1057
Invoice Date July 27, 2022
Total Due $7,011.0
To:
BILL COM
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
 $0.00.00%$0.0
1 Total Charge
 $6,373.60.00%$6,373.6
Sub Total $6,373.6
Tax $637.4
Total Due $7,011.0

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Rubino & McGeehin | digital@abstraktmg.com
Page {PAGENO}/{nbpg}