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-0228
Invoice Date November 1, 2022
Total Due $22.00
To:
Storm Lake St. Mary's

312 Seneca St.
Storm Lake, Iowa 50588

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$0.000.00%$0.00
1 Apparel Subtotal
$22.000.00%$22.00
Sub Total $22.00
Tax $0.00
Total Due $22.00