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-0013 |
| Invoice Date | July 12, 2022 |
| Due Date | August 11, 2022 |
| Total Due | $97.12 |
To:
Des Moines North
Des Moines Public Schools
2100 Fleur Drive
Des Moines, Iowa 50321
Abigaillarsen97@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Turkey |
$10.00 | 0.00% | $20.00 |
| 1 | Dancer Registration Subtotal |
$74.00 | 0.00% | $74.00 |
| 1 | Credit Card Fee |
$3.12 | 0.00% | $3.12 |
| Sub Total | $97.12 |
| Tax | $0.00 |
| Total Due | $97.12 |