Paid

Rubino & McGeehin

Invoice
From:
Rubino & McGeehin

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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