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-0021
Invoice Date July 18, 2022
Due Date August 17, 2022
Total Due $96.82
To:
Central City

PO Box 54
1011 Commercial St
Central City, Iowa 52214

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Turkey
$10.000%$20.00
1 Dancer Registration Subtotal
$74.000%$74.00
1 Credit Card Fee $2.820.00%$2.82
Sub Total $96.82
Tax $0.00
Total Due $96.82