Paid

Rubino & McGeehin

Invoice
From:
Rubino & McGeehin

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

digital@abstraktmg.com

Invoice Number INV-1325
Invoice Date October 19, 2022
Total Due $5,254.3
To:
CarrNahigian Willard Media Studio
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
 $0.00.00%$0.0
1 Total Charge
 $4,776.60.00%$4,776.6
Sub Total $4,776.6
Tax $477.7
Total Due $5,254.3

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}