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-0023
Invoice Date July 18, 2022
Due Date August 17, 2022
Total Due $185.00
To:
LeMars

921 3rd Ave SW
LeMars, Iowa 51031

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000.00%$10.00
1 Dancer Registration Subtotal
$175.000.00%$175.00
Sub Total $185.00
Tax $0.00
Total Due $185.00