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 $178.00
To:
Charles City

1 Comet Drive
Charles City, Iowa 50616

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Turkey
$10.000.00%$20.00
1 Ham
$10.000.00%$10.00
1 Dancer Registration Subtotal
$148.000.00%$148.00
Sub Total $178.00
Tax $0.00
Total Due $178.00