Paid

Invoice

Invoice NumberINV-0047
Invoice DateJanuary 4, 2022
Total Due$0.00
To:
Melissa Billings

2699 86th Street
Urbandale, Iowa 50322

Hrs/QtyServiceRate/PriceSub Total
1Balance due for workshop

Balance due for Pre-conference workshop for 2022 Conference

$375.00$375.00
Sub Total$375.00
Tax$0.00
Paid-$375.00
Total Due$0.00