Paid
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-0317 |
Invoice Date | February 2, 2023 |
Due Date | February 10, 2023 |
Total Due | $132.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | All Iowa Confirmation | $132.00 | 0.00% | $132.00 |
Sub Total | $132.00 |
Tax | $0.00 |
Total Due | $132.00 |