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-0330
Invoice Date March 7, 2023
Due Date April 6, 2023
Total Due $654.00
To:
Central Lyon

Central Lyon c/o Jackie Wells
1010 S Greene St
Rock Rapids, Iowa 51246

2 performers and apparel

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Performance Fee
$132.000%$264.00
1 Lunches
$45.000%$45.00
1 Apparel $345.000.00%$345.00
Sub Total $654.00
Tax $0.00
Total Due $654.00