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
lorainna.nedved@dcgschools.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Turkey |
$10.00 | 0.00% | $10.00 |
| 1 | Ham |
$10.00 | 0.00% | $10.00 |
| 1 | Dancer Registration Subtotal |
$222.00 | 0.00% | $222.00 |
| Sub Total | $242.00 |
| Tax | $0.00 |
| Total Due | $242.00 |