Paid
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 |
1304 E 1st ave
Indianola, Iowa 50125
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 |