Paid
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 |
2201 N Shore Dr
Clear Lake, Iowa 50428
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Turkey |
$10.00 | 0.00% | $40.00 |
2 | Ham |
$10.00 | 0.00% | $20.00 |
1 | Dancer Registration Subtotal |
$222.00 | 0.00% | $222.00 |
1 | Credit Card Fee |
$8.76 | 0.00% | $8.76 |
Sub Total | $290.76 |
Tax | $0.00 |
Total Due | $290.76 |