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
moedekovenrn@gmail.com
2 performers and apparel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Performance Fee |
$132.00 | 0% | $264.00 |
| 1 | Lunches |
$45.00 | 0% | $45.00 |
| 1 | Apparel | $345.00 | 0.00% | $345.00 |
| Sub Total | $654.00 |
| Tax | $0.00 |
| Total Due | $654.00 |