Paid
Invoice
From:
| Invoice Number | INV-0014 |
| Invoice Date | January 13, 2023 |
| Total Due | $525.00 |
To:
andrea@isdta.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Donation Amount |
$525.00 | 0.00% | $525.00 |
| Sub Total | $525.00 |
| Tax | $0.00 |
| Total Due | $525.00 |