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-0062
Invoice Date August 11, 2022
Due Date September 10, 2022
Total Due $290.76
To:
Clear Lake

2201 N Shore Dr
Clear Lake, Iowa 50428

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Turkey
$10.000.00%$40.00
2 Ham
$10.000.00%$20.00
1 Dancer Registration Subtotal
$222.000.00%$222.00
1 Credit Card Fee
$8.760.00%$8.76
Sub Total $290.76
Tax $0.00
Total Due $290.76