Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1728
Invoice Date January 24, 2023
Total Due $24,787.8
To:
Madison Energy Holdings, Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$22,534.40.00%$22,534.4
Sub Total $22,534.4
Tax $2,253.4
Total Due $24,787.8