Paid

Invoice
From:
Two Hounds Digital LLC

351 21st Ave. North, Saint Cloud, MN 56303

Support@TwoHoundsDigital.com

Invoice Number INV-0008
Invoice Date June 9, 2026
Total Due $0.00
To:
James M Nielsen

351 21st ave. north

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Test

Test payment

 $1.000.00%$1.00
Sub Total $1.00
Tax $0.10
Paid -$1.10
Total Due $0.00

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

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