Paid

Invoice

From:

700 Main St
STE 207
Pella, IA 50613

andrea@isdta.net

Invoice Number INV-0059
Invoice Date January 31, 2024
Total Due $1,019.76
To:
Kathy Enyart
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Donation Amount
$1,019.760.00%$1,019.76
Sub Total $1,019.76
Tax $0.00
Total Due $1,019.76