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-0406 |
| Invoice Date | August 16, 2023 |
| Due Date | September 15, 2023 |
| Total Due | $205.00 |
To:
Grundy Center
1006 M Avenue
Grundy Center, Idaho 50638
cdoak@spartanpride.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Turkey |
$10.00 | 0.00% | $20.00 |
| 1 | Dancer Registration Subtotal |
$185.00 | 0.00% | $185.00 |
| Sub Total | $205.00 |
| Tax | $0.00 |
| Total Due | $205.00 |