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-0011
Invoice Date July 11, 2022
Due Date August 10, 2022
Total Due $0.00
To:
Des Moines Roosevelt

4419 Center Street
Des Moines, Iowa 50312

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ham
$10.000%$10.00
1 Dancer Registration Subtotal
$222.000%$222.00
1 Credit Card Fee $6.960.00%$6.96
Sub Total $238.96
Tax $0.00
Paid -$238.96
Total Due $0.00