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-0408 |
| Invoice Date | August 16, 2023 |
| Due Date | September 15, 2023 |
| Total Due | $95.71 |
To:
East Mills
58962 380th Street
Hastings, Iowa 51540
shutcheson@emschools.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Credit Card Fee |
$1.71 | 0% | $1.71 |
| 2 | Dancer Registration Subtotal | $47.00 | 0.00% | $94.00 |
| Sub Total | $95.71 |
| Tax | $0.00 |
| Total Due | $95.71 |