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-0095
Invoice Date August 17, 2022
Due Date September 16, 2022
Total Due $131.00
To:
Maquoketa

601 S 2nd St
Maquoketa, Iowa 52060

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000.00%$10.00
1 Ham
$10.000.00%$10.00
1 Dancer Registration Subtotal
$111.000.00%$111.00
Sub Total $131.00
Tax $0.00
Total Due $131.00