Paid

Invoice

From:

700 Main St
STE 207
Pella, IA 50613

andrea@isdta.net

Invoice Number INV-0004
Invoice Date August 8, 2022
Total Due $750.00
To:
Heather Boes
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Donation Amount
$750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00