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-0063
Invoice Date August 12, 2022
Due Date September 11, 2022
Total Due $242.00
To:
Dallas Center-Grimes

2555 We. 1st Street
Grimes, Iowa 50111

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000.00%$10.00
1 Ham
$10.000.00%$10.00
1 Dancer Registration Subtotal
$222.000.00%$222.00
Sub Total $242.00
Tax $0.00
Total Due $242.00