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-0031
Invoice Date July 22, 2022
Due Date August 21, 2022
Total Due $195.00
To:
Boyer Valley

1102 Iowa Ave.
Dunlap, Iowa 51529

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ham
$10.000.00%$10.00
1 Dancer Registration Subtotal
$185.000.00%$185.00
Sub Total $195.00
Tax $0.00
Total Due $195.00