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-0390 |
| Invoice Date | August 14, 2023 |
| Due Date | September 13, 2023 |
| Total Due | $47.00 |
To:
Lynnville-Sully
12476 HWY F62 E
Sully, Iowa 50251
snewell@lshawks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Turkey |
$10.00 | 0.00% | $10.00 |
| 1 | Dancer Registration Subtotal |
$37.00 | 0.00% | $37.00 |
| Sub Total | $47.00 |
| Tax | $0.00 |
| Total Due | $47.00 |