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-0019
Invoice Date July 16, 2022
Due Date August 15, 2022
Total Due $163.04
To:
Montezuma

P.O. Box 86
Montezuma, Iowa 50171

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000.00%$10.00
1 Dancer Registration Subtotal
$148.000.00%$148.00
1 Credit Card Fee
$5.040.00%$5.04
Sub Total $163.04
Tax $0.00
Total Due $163.04