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
linseyeiben@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Turkey |
$10.00 | 0% | $20.00 |
| 1 | Dancer Registration Subtotal |
$74.00 | 0% | $74.00 |
| 1 | Credit Card Fee | $2.82 | 0.00% | $2.82 |
| Sub Total | $96.82 |
| Tax | $0.00 |
| Total Due | $96.82 |