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-0445 |
| Invoice Date | August 19, 2023 |
| Due Date | September 18, 2023 |
| Total Due | $86.82 |
To:
Gilbert
1903 Wyngate Dr
Ames, Iowa 50010
Gilbertdanceteam@gilbert.k12.ia.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Turkey |
$10.00 | 0% | $10.00 |
| 1 | Dancer Registration Subtotal |
$74.00 | 0% | $74.00 |
| 1 | Credit Card Fee | $2.82 | 0.00% | $2.82 |
| Sub Total | $86.82 |
| Tax | $0.00 |
| Total Due | $86.82 |