Paid

Invoice

From:

700 Main St
STE 207
Pella, IA 50613

andrea@isdta.net

Invoice Number INV-0064
Invoice Date January 31, 2024
Total Due $19.76
To:
Cassandra Ellis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Donation Amount
$19.760.00%$19.76
Sub Total $19.76
Tax $0.00
Total Due $19.76