Paid

Invoice

From:

700 Main St
STE 207
Pella, IA 50613

andrea@isdta.net

Invoice Number INV-0001
Invoice Date July 7, 2022
Total Due $93.50
To:
Alyssa Nolte
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Donation Amount
$85.000.00%$85.00
Sub Total $85.00
Tax $8.50
Total Due $93.50