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-0003 |
| Invoice Date | July 1, 2022 |
| Due Date | July 31, 2022 |
| Total Due | $185.00 |
To:
Aplington-Parkersburg
Aplington-Parkersburg High School
610 N Johnson Street
Parkersburg, Iowa 50665
rkbarrett93@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Turkey |
$10.00 | 0% | $10.00 |
| 1 | Dancer Registration Subtotal | $175.00 | 0.00% | $175.00 |
| Sub Total | $185.00 |
| Tax | $0.00 |
| Total Due | $185.00 |