Paid
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 |
212 E. University
Pella, Iowa 50219
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 |