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-0325 |
| Invoice Date | March 7, 2023 |
| Due Date | April 7, 2023 |
| Total Due | $154.00 |
To:
Pella
212 E. University
Pella, Iowa 50219
rachael.wurr@pellaschools.org
Pella - + one performance fee (Klein) + $22 shirt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Performance Fee |
$132.00 | 0% | $132.00 |
| 1 | Shirt | $22.00 | 0.00% | $22.00 |
| Sub Total | $154.00 |
| Tax | $0.00 |
| Total Due | $154.00 |