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-0157 |
| Invoice Date | October 26, 2022 |
| Total Due | $189.00 |
To:
North Fayette Valley
199 Otter St
West Union, Iowa 52175
17aney@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$132.00 | 0.00% | $132.00 |
| 1 | Apparel Subtotal |
$57.00 | 0.00% | $57.00 |
| Sub Total | $189.00 |
| Tax | $0.00 |
| Total Due | $189.00 |