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-0421 |
| Invoice Date | August 17, 2023 |
| Due Date | September 16, 2023 |
| Total Due | $339.17 |
To:
Pella Christian
300 Eagle Lane
Pella, Iowa 50219
kennedyhough13@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Turkey |
$10.00 | 0.00% | $50.00 |
| 2 | Ham |
$10.00 | 0.00% | $20.00 |
| 1 | Dancer Registration Subtotal |
$259.00 | 0.00% | $259.00 |
| 1 | Credit Card Fee |
$10.17 | 0.00% | $10.17 |
| Sub Total | $339.17 |
| Tax | $0.00 |
| Total Due | $339.17 |