Paid

Rubino & McGeehin

Invoice
From:
Rubino & McGeehin

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

digital@abstraktmg.com

Invoice Number INV-1402
Invoice Date November 17, 2022
Total Due $7,301.9
To:
Nathan L Renner-Johnson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
 $0.00.00%$0.0
1 Total Charge
 $6,638.10.00%$6,638.1
Sub Total $6,638.1
Tax $663.8
Total Due $7,301.9

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}