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-0355 |
| Invoice Date | August 1, 2023 |
| Due Date | August 31, 2023 |
| Total Due | $262.00 |
To:
Monticello
850 E Oak Street
Monticello, Iowa 52310
hackney.amanda@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Turkey |
$10.00 | 0.00% | $20.00 |
| 2 | Ham |
$10.00 | 0.00% | $20.00 |
| 1 | Dancer Registration Subtotal |
$222.00 | 0.00% | $222.00 |
| Sub Total | $262.00 |
| Tax | $0.00 |
| Total Due | $262.00 |