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-0029 |
Invoice Date | July 21, 2022 |
Due Date | August 20, 2022 |
Total Due | $201.15 |
1626 River Street
Iowa Falls, Iowa 50126
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 |