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-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

Eagle Grove - +one performer + Tshirt + Jazz pant= $201

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Performance Fee
$132.000%$132.00
1 T-Shirt
$22.000%$22.00
1 Jazz Pant $47.000.00%$47.00
Sub Total $201.00
Tax $0.00
Total Due $201.00