Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1342
Invoice Date October 26, 2022
Total Due $26,725.9
To:
Madison Energy Holdings Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$24,296.30.00%$24,296.3
Sub Total $24,296.3
Tax $2,429.6
Total Due $26,725.9