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-0013 |
Invoice Date | July 12, 2022 |
Due Date | August 11, 2022 |
Total Due | $97.12 |
Des Moines Public Schools
2100 Fleur Drive
Des Moines, Iowa 50321
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 |