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-0102
Invoice Date August 18, 2022
Due Date September 17, 2022
Total Due $141.00
To:
Monticello

850 E Oak Street
Monticello, Iowa 52310

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Turkey
$10.000.00%$20.00
1 Ham
$10.000.00%$10.00
1 Dancer Registration Subtotal
$111.000.00%$111.00
Sub Total $141.00
Tax $0.00
Total Due $141.00