Paid

Invoice

From:

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Donation Amount
$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00