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-0346 |
| Invoice Date | July 22, 2023 |
| Due Date | August 21, 2023 |
| Total Due | $201.15 |
To:
Maquoketa Valley
107 South Street
Delhi, Iowa 52223
jenniferteymer@maquoketa-v.k12.ia.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ham |
$10.00 | 0.00% | $10.00 |
| 1 | Dancer Registration Subtotal |
$185.00 | 0.00% | $185.00 |
| 1 | Credit Card Fee |
$6.15 | 0.00% | $6.15 |
| Sub Total | $201.15 |
| Tax | $0.00 |
| Total Due | $201.15 |