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
Jmacossay@cbcsd.org
| 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 |