Paid

Rubino & McGeehin

Invoice
From:
Rubino & McGeehin

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

digital@abstraktmg.com

Invoice Number INV-0298
Invoice Date December 28, 2021
Total Due $3,256.0
To:
John Hannigan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
 $0.00.00%$0.0
1 Total Charge
 $2,960.00.00%$2,960.0
Sub Total $2,960.0
Tax $296.0
Total Due $3,256.0

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}