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-0018
Invoice Date July 15, 2022
Due Date August 14, 2022
Total Due $242.00
To:
Eagle Grove

325 N Commercial
Eagle Grove, Iowa 50533

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000%$10.00
1 Ham
$10.000%$10.00
1 Dancer Registration Subtotal $222.000.00%$222.00
Sub Total $242.00
Tax $0.00
Total Due $242.00