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-0340 |
| Invoice Date | July 14, 2023 |
| Due Date | August 13, 2023 |
| Total Due | $121.00 |
To:
BGM (Brooklyn)
1090 Jackson Street
Brooklyn, Iowa 52211
Cneighbors311@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Turkey |
$10.00 | 0.00% | $20.00 |
| 1 | Dancer Registration Subtotal |
$101.00 | 0.00% | $101.00 |
| Sub Total | $121.00 |
| Tax | $0.00 |
| Total Due | $121.00 |