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-0053 |
| Invoice Date | August 9, 2022 |
| Due Date | September 8, 2022 |
| Total Due | $121.00 |
To:
Baxter
2191 West 32nd Street North
Newton, Iowa 50208
nburdess@baxter.k12.ia.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ham |
$10.00 | 0% | $10.00 |
| 1 | Dancer Registration Subtotal | $111.00 | 0.00% | $111.00 |
| Sub Total | $121.00 |
| Tax | $0.00 |
| Total Due | $121.00 |