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-0067 |
| Invoice Date | August 14, 2022 |
| Due Date | September 13, 2022 |
| Total Due | $205.00 |
To:
Indianola
1304 E 1st ave
Indianola, Iowa 50125
tpaskorz@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Turkey |
$10.00 | 0% | $20.00 |
| 1 | Dancer Registration Subtotal | $185.00 | 0.00% | $185.00 |
| Sub Total | $205.00 |
| Tax | $0.00 |
| Total Due | $205.00 |