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-0026
Invoice Date July 20, 2022
Due Date August 19, 2022
Total Due $84.00
To:
Davenport Assumption

1020 West Central Park Ave
Assumption High School
Davenport, Iowa 52804

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ham
$10.000.00%$10.00
1 Dancer Registration Subtotal
$74.000.00%$74.00
Sub Total $84.00
Tax $0.00
Total Due $84.00