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
kcunnin@charles-city.k12.ia.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Turkey |
$10.00 | 0% | $20.00 |
| 1 | Ham |
$10.00 | 0% | $10.00 |
| 1 | Dancer Registration Subtotal |
$148.00 | 0% | $148.00 |
| 1 | Credit Card Fee | $5.34 | 0.00% | $5.34 |
| Sub Total | $183.34 |
| Tax | $0.00 |
| Total Due | $183.34 |