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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$222.000.00%$222.00
Sub Total $222.00
Tax $0.00
Total Due $222.00