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-0331 |
| Invoice Date | March 7, 2023 |
| Due Date | April 6, 2023 |
| Total Due | $201.00 |
To:
Eagle Grove
325 N Commercial
Eagle Grove, Iowa 50533
merdman@eagle-grove.k12.ia.us
Eagle Grove - +one performer + Tshirt + Jazz pant= $201
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Performance Fee |
$132.00 | 0% | $132.00 |
| 1 | T-Shirt |
$22.00 | 0% | $22.00 |
| 1 | Jazz Pant | $47.00 | 0.00% | $47.00 |
| Sub Total | $201.00 |
| Tax | $0.00 |
| Total Due | $201.00 |