Paid
Invoice
From:
All-Iowa Honor Dance Team
Attn: Kathy Enyart
10831 West 78th Street South
Monroe, IA 501702345
For questions, email kenyart1951@gmail.com
| Invoice Number | INV-0437 |
| Invoice Date | August 18, 2023 |
| Due Date | September 17, 2023 |
| Total Due | $114.63 |
To:
Des Moines Lincoln
2600 sw 9th
Des moines, Iowa 50315
Ashley.johnson@dmschools.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$111.00 | 0% | $111.00 |
| 1 | Credit Card Fee | $3.63 | 0.00% | $3.63 |
| Sub Total | $114.63 |
| Tax | $0.00 |
| Total Due | $114.63 |