Paid

Rubino & McGeehin

Invoice
From:
Rubino & McGeehin

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

digital@abstraktmg.com

Invoice Number INV-0147
Invoice Date October 15, 2021
Total Due $550.0
To:
Gregory Parker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
 $0.00.00%$0.0
1 Total Charge
 $500.00.00%$500.0
Sub Total $500.0
Tax $50.0
Total Due $550.0

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

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