Paid

Invoice

From:

700 Main St
STE 207
Pella, IA 50613

andrea@isdta.net

Invoice Number INV-0060
Invoice Date January 31, 2024
Total Due $197.60
To:
Linda Thilges
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Donation Amount
$197.600.00%$197.60
Sub Total $197.60
Tax $0.00
Total Due $197.60