PDF
Home
Login
Paid
Invoice
From:
ISDTA Legacy Fund
700 Main St
STE 207
Pella, IA 50613
andrea@isdta.net
Invoice Number
INV-0011
Invoice Date
October 6, 2022
Total Due
$50.00
To:
Knoxville Dance Team
devin.dunkin@kcsd.k12.ia.us
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-0011
Total Due
$50.00