Paid

Rubino & McGeehin

Invoice
From:
Rubino & McGeehin

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

digital@abstraktmg.com

Invoice Number INV-1379
Invoice Date November 8, 2022
Total Due $26,183.4
To:
Premier Medical Management
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
 $0.00.00%$0.0
1 Total Charge
 $23,803.10.00%$23,803.1
Sub Total $23,803.1
Tax $2,380.3
Total Due $26,183.4

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

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