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-0073
Invoice Date August 16, 2022
Due Date September 15, 2022
Total Due $158.00
To:
Algona

1224 N Mccoy Street
1224 N McCoy Street
Algona, Iowa 50511-1233

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000%$10.00
1 Dancer Registration Subtotal $148.000.00%$148.00
Sub Total $158.00
Tax $0.00
Total Due $158.00