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Invoice
From:
ISDTA Legacy Fund
700 Main St
STE 207
Pella, IA 50613
andrea@isdta.net
Invoice Number
INV-0009
Invoice Date
October 4, 2022
Total Due
$50.00
To:
Molly Loftin
molly.loftin@grinnell-k12.org
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Annual Donation Amount
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Total Due
$50.00
Invoice Number
INV-0009
Total Due
$50.00