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-0029 |
| Invoice Date | July 21, 2022 |
| Due Date | August 20, 2022 |
| Total Due | $201.15 |
To:
Iowa Falls - Alden
1626 River Street
Iowa Falls, Iowa 50126
coff@ifacadets.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Turkey |
$10.00 | 0.00% | $10.00 |
| 1 | Dancer Registration Subtotal |
$185.00 | 0.00% | $185.00 |
| 1 | Credit Card Fee |
$6.15 | 0.00% | $6.15 |
| Sub Total | $201.15 |
| Tax | $0.00 |
| Total Due | $201.15 |