Paid

From:

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

limitedwapenda@gmail.com

Invoice Number INV-0006
Invoice Date April 20, 2022
Total Due $-1.75
To:
Michael McDonald
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Donation Receipt

You have worked hard for the money that you donated to us. We appreciate it and are thankful. Words are fleeting, and we want you to know that a simple “thank you” doesn’t do justice to how deeply we appreciate your support.

$643.250.00%$643.25
Sub Total $643.25
Tax $98.12
Paid -$645.00
Total Due $-1.75