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-0361 |
| Invoice Date | August 3, 2023 |
| Due Date | September 2, 2023 |
| Total Due | $94.00 |
To:
Central City
5050 Shady Oak Ave
Central City, Iowa 52214
Angelaschmitz33@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Turkey |
$10.00 | 0.00% | $20.00 |
| 1 | Dancer Registration Subtotal |
$74.00 | 0.00% | $74.00 |
| Sub Total | $94.00 |
| Tax | $0.00 |
| Total Due | $94.00 |