Paid

Rubino & McGeehin

Invoice
From:
Rubino & McGeehin

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

digital@abstraktmg.com

Invoice Number INV-1368
Invoice Date November 2, 2022
Total Due $477.6
To:
Bill
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
 $0.00.00%$0.0
1 Total Charge
 $434.20.00%$434.2
Sub Total $434.2
Tax $43.4
Total Due $477.6

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}