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-0334 |
| Invoice Date | July 10, 2023 |
| Due Date | August 9, 2023 |
| Total Due | $239.26 |
To:
Kuemper Catholic
138 Timberline Rd
Carroll, Iowa 51401
hmquandt@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ham |
$10.00 | 0.00% | $10.00 |
| 1 | Dancer Registration Subtotal |
$222.00 | 0.00% | $222.00 |
| 1 | Credit Card Fee |
$7.26 | 0.00% | $7.26 |
| Sub Total | $239.26 |
| Tax | $0.00 |
| Total Due | $239.26 |