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-0039
Invoice Date August 3, 2022
Due Date September 2, 2022
Total Due $198.00
To:
Humboldt

1500 Wildcat Rd
Humboldt, Iowa 50548

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Turkey
$10.000.00%$50.00
1 Dancer Registration Subtotal
$148.000.00%$148.00
Sub Total $198.00
Tax $0.00
Total Due $198.00