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-0027
Invoice Date July 20, 2022
Due Date August 19, 2022
Total Due $121.00
To:
AGWSR (Ackley)

19255 F Ave.
Wellsburg, Iowa 50680

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ham
$10.000.00%$10.00
1 Dancer Registration Subtotal
$111.000.00%$111.00
Sub Total $121.00
Tax $0.00
Total Due $121.00