Paid

Rubino & McGeehin

Invoice
From:
Rubino & McGeehin

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

digital@abstraktmg.com

Invoice Number INV-1299
Invoice Date October 6, 2022
Total Due $21,369.4
To:
Black Lives Matter Global Network Foundation, Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
 $0.00.00%$0.0
1 Total Charge
 $19,426.70.00%$19,426.7
Sub Total $19,426.7
Tax $1,942.7
Total Due $21,369.4

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

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