Paid

Invoice

From:

700 Main St
STE 207
Pella, IA 50613

andrea@isdta.net

Invoice Number INV-0044
Invoice Date November 28, 2023
Total Due $20.00
To:
Jori Wade-Booth
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Donation Amount
$20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00