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
jlevendusky@ballard.k12.ia.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Turkey |
$10.00 | 0% | $10.00 |
| 1 | Dancer Registration Subtotal |
$175.00 | 0% | $175.00 |
| 1 | Credit Card Fee | $5.85 | 0.00% | $5.85 |
| Sub Total | $190.85 |
| Tax | $0.00 |
| Total Due | $190.85 |