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

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Turkey
$10.000%$20.00
1 Dancer Registration Subtotal $185.000.00%$185.00
Sub Total $205.00
Tax $0.00
Total Due $205.00