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-0010
Invoice Date July 11, 2022
Due Date August 10, 2022
Total Due $190.85
To:
Ballard

509 N Main Ave
Huxley, Iowa 50124

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000%$10.00
1 Dancer Registration Subtotal
$175.000%$175.00
1 Credit Card Fee $5.850.00%$5.85
Sub Total $190.85
Tax $0.00
Total Due $190.85