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-0393 |
| Invoice Date | August 14, 2023 |
| Due Date | September 13, 2023 |
| Total Due | $48.71 |
To:
Sioux City West
3214 Pierce St
Sioux City, Iowa 51104
scwdanceteam@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ham |
$10.00 | 0% | $10.00 |
| 1 | Dancer Registration Subtotal |
$37.00 | 0% | $37.00 |
| 1 | Credit Card Fee | $1.71 | 0.00% | $1.71 |
| Sub Total | $48.71 |
| Tax | $0.00 |
| Total Due | $48.71 |