Paid

Invoice

From:

700 Main St
STE 207
Pella, IA 50613

andrea@isdta.net

Invoice Number INV-0048
Invoice Date January 31, 2024
Total Due $50.00
To:
Coree Smith
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Donation Amount
$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00