From:

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

adelaney@artistexpress.net

Invoice Number INV-0001
Order Number 10855
Invoice Date January 7, 2022
Total Due $80.22
To:
JDB Consulting

2090 E. University Drive Ste. 108
Tempe, AZ 85281

Hrs/Qty Service Rate/PriceAdjustSub Total
100 TEST $0.740.00%$74.00
Sub Total $74.00
Tax $6.22
Total Due $80.22