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-0080
Invoice Date August 16, 2022
Due Date September 15, 2022
Total Due $183.34
To:
Charles City

1 Comet Drive
Charles City, Iowa 50616

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Turkey
$10.000%$20.00
1 Ham
$10.000%$10.00
1 Dancer Registration Subtotal
$148.000%$148.00
1 Credit Card Fee $5.340.00%$5.34
Sub Total $183.34
Tax $0.00
Total Due $183.34