Paid
Rubino & McGeehin
Invoice
From:
Rubino & McGeehin
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
digital@abstraktmg.com
Invoice Number
INV-0019
Invoice Date
June 18, 2021
Total Due
$0.3
To:
Abigail Scherer
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
onetime
$0.0
0.00%
$0.0
1
Total Charge
$0.3
0.00%
$0.3
Sub Total
$0.3
Tax
$0.0
Total Due
$0.3
Invoice Number
INV-0019
Total Due
$0.3