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-0371 |
| Invoice Date | August 8, 2023 |
| Due Date | September 7, 2023 |
| Total Due | $173.34 |
To:
Waverly-Shell Rock
1415 4th Ave SW
Waverly, Iowa 50677
joriwadebooth@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Turkey |
$10.00 | 0.00% | $10.00 |
| 1 | Ham |
$10.00 | 0.00% | $10.00 |
| 1 | Dancer Registration Subtotal |
$148.00 | 0.00% | $148.00 |
| 1 | Credit Card Fee |
$5.34 | 0.00% | $5.34 |
| Sub Total | $173.34 |
| Tax | $0.00 |
| Total Due | $173.34 |