Paid
Invoice
From:
| Invoice Number | INV-0021 |
| Invoice Date | July 27, 2023 |
| Total Due | $100.00 |
To:
Iowa Falls-Alden Dance Team
coff@ifacadets.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Donation Amount |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |