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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000%$10.00
1 Dancer Registration Subtotal $175.000.00%$175.00
Sub Total $185.00
Tax $0.00
Total Due $185.00