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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000.00%$10.00
1 Dancer Registration Subtotal
$185.000.00%$185.00
1 Credit Card Fee
$6.150.00%$6.15
Sub Total $201.15
Tax $0.00
Total Due $201.15