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-0097 |
| Invoice Date | August 17, 2022 |
| Due Date | September 16, 2022 |
| Total Due | $222.00 |
To:
Estherville Lincoln Central
1520 E Central Ave
Estherville, Iowa 51334
brenna.evans5@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$222.00 | 0.00% | $222.00 |
| Sub Total | $222.00 |
| Tax | $0.00 |
| Total Due | $222.00 |