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-0112 |
Invoice Date | August 19, 2022 |
Due Date | September 18, 2022 |
Total Due | $301.06 |
2629 Ave D
Council Bluffs, Iowa 51501
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | Turkey |
$10.00 | 0.00% | $70.00 |
1 | Dancer Registration Subtotal |
$222.00 | 0.00% | $222.00 |
1 | Credit Card Fee |
$9.06 | 0.00% | $9.06 |
Sub Total | $301.06 |
Tax | $0.00 |
Total Due | $301.06 |