Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1284
Invoice Date September 29, 2022
Total Due $28,269.5
To:
Madison Energy Holdings
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$25,699.50.00%$25,699.5
Sub Total $25,699.5
Tax $2,570.0
Total Due $28,269.5