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-0042
Invoice Date August 4, 2022
Due Date September 3, 2022
Total Due $232.00
To:
Harris-Lake Park

905 S Market St
PO Box *
Lake Park, Iowa 51347

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000.00%$10.00
1 Dancer Registration Subtotal
$222.000.00%$222.00
Sub Total $232.00
Tax $0.00
Total Due $232.00