Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1579
Invoice Date December 22, 2022
Total Due $4,271.6
To:
RUBINO & COMPANY, CHARTERED
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$3,883.30.00%$3,883.3
Sub Total $3,883.3
Tax $388.3
Total Due $4,271.6