Paid

Invoice

From:

700 Main St
STE 207
Pella, IA 50613

andrea@isdta.net

Invoice Number INV-0034
Invoice Date July 27, 2023
Total Due $150.00
To:
Kevin & Jennifer Masemann
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Donation Amount
$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00