Paid

Invoice

From:

700 Main St
STE 207
Pella, IA 50613

andrea@isdta.net

Invoice Number INV-0014
Invoice Date January 13, 2023
Total Due $525.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Donation Amount
$525.000.00%$525.00
Sub Total $525.00
Tax $0.00
Total Due $525.00