Paid

Invoice

From:

700 Main St
STE 207
Pella, IA 50613

andrea@isdta.net

Invoice Number INV-0055
Invoice Date January 31, 2024
Total Due $24.00
To:
Gretchen Cooper
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Donation Amount
$24.000.00%$24.00
Sub Total $24.00
Tax $0.00
Total Due $24.00