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-0112
Invoice Date August 19, 2022
Due Date September 18, 2022
Total Due $301.06
To:
Council Bluffs Thomas Jefferson

2629 Ave D
Council Bluffs, Iowa 51501

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Turkey
$10.000.00%$70.00
1 Dancer Registration Subtotal
$222.000.00%$222.00
1 Credit Card Fee
$9.060.00%$9.06
Sub Total $301.06
Tax $0.00
Total Due $301.06