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

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Turkey
$10.000.00%$20.00
1 Dancer Registration Subtotal
$74.000.00%$74.00
1 Credit Card Fee
$3.120.00%$3.12
Sub Total $97.12
Tax $0.00
Total Due $97.12