Paid

Invoice

From:

700 Main St
STE 207
Pella, IA 50613

andrea@isdta.net

Invoice Number INV-0007
Invoice Date October 3, 2022
Total Due $300.00
To:
Rachael Wurr
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Donation Amount
$300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00