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-0327
Invoice Date March 7, 2023
Due Date April 6, 2023
Total Due $132.00
To:
Newton

Newton - + one performance fee (Beerends)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Performance Fee $132.000.00%$132.00
Sub Total $132.00
Tax $0.00
Total Due $132.00