Paid
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-0073 |
Invoice Date | August 16, 2022 |
Due Date | September 15, 2022 |
Total Due | $158.00 |
1224 N Mccoy Street
1224 N McCoy Street
Algona, Iowa 50511-1233
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Turkey |
$10.00 | 0% | $10.00 |
1 | Dancer Registration Subtotal | $148.00 | 0.00% | $148.00 |
Sub Total | $158.00 |
Tax | $0.00 |
Total Due | $158.00 |