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-0012
Invoice Date July 12, 2022
Due Date August 11, 2022
Total Due $269.00
To:
Cedar Falls

1015 Division St
Cedar Falls, Iowa 50613

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000.00%$10.00
1 Dancer Registration Subtotal
$259.000.00%$259.00
Sub Total $269.00
Tax $0.00
Total Due $269.00