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-0061 |
| Invoice Date | August 10, 2022 |
| Due Date | September 9, 2022 |
| Total Due | $158.00 |
To:
Anamosa
209 Sadie Street
Anamosa, Iowa 52205
Chanyjpadgett@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ham |
$10.00 | 0.00% | $10.00 |
| 1 | Dancer Registration Subtotal |
$148.00 | 0.00% | $148.00 |
| Sub Total | $158.00 |
| Tax | $0.00 |
| Total Due | $158.00 |