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-0336
Invoice Date July 11, 2023
Due Date August 10, 2023
Total Due $232.00
To:
Carroll

1026 North Adams Street
Carroll, Iowa 51401

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ham
$10.000.00%$10.00
1 Dancer Registration Subtotal
$222.000.00%$222.00
Sub Total $232.00
Tax $0.00
Total Due $232.00