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-0308
Invoice Date January 19, 2023
Total Due $132.00
To:
Clear Lake

2201 N Shore Dr
Clear Lake, Iowa 50428

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal $132.000.00%$132.00
Sub Total $132.00
Tax $0.00
Total Due $132.00