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Invoice
From:
ISDTA Legacy Fund
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
alyssa.nolte@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Monthly Donation Amount
$85.00
0.00%
$85.00
Sub Total
$85.00
Tax
$8.50
Total Due
$93.50
Invoice Number
INV-0001
Total Due
$93.50