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-0423 |
| Invoice Date | August 17, 2023 |
| Due Date | September 16, 2023 |
| Total Due | $100.00 |
To:
Lone Tree
303 South Devoe Street
Lone Tree Community School
Lone Tree, Iowa 52755
ltdanceteam@lonetreecsd.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cancellation Fee | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |