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
mtaylor@montezuma.k12.ia.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Turkey |
$10.00 | 0.00% | $10.00 |
| 1 | Dancer Registration Subtotal |
$148.00 | 0.00% | $148.00 |
| 1 | Credit Card Fee |
$5.04 | 0.00% | $5.04 |
| Sub Total | $163.04 |
| Tax | $0.00 |
| Total Due | $163.04 |