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-0039 |
| Invoice Date | August 3, 2022 |
| Due Date | September 2, 2022 |
| Total Due | $198.00 |
To:
Humboldt
1500 Wildcat Rd
Humboldt, Iowa 50548
nicolefusco22@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Turkey |
$10.00 | 0.00% | $50.00 |
| 1 | Dancer Registration Subtotal |
$148.00 | 0.00% | $148.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Total Due | $198.00 |