Paid

Invoice

Invoice Number INV-0047
Invoice Date January 4, 2022
Total Due $0.00
To:
Melissa Billings

2699 86th Street
Urbandale, Iowa 50322

Hrs/Qty Service Rate/PriceSub Total
1 Balance 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