Paid

Invoice

From:

700 Main St
STE 207
Pella, IA 50613

andrea@isdta.net

Invoice Number INV-0028
Invoice Date July 27, 2023
Total Due $200.00
To:
Donna Haas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Donation Amount
$200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00