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-0006
Invoice Date July 6, 2022
Due Date August 5, 2022
Total Due $242.00
To:
Mount Ayr

1001 E Columbus Street
Mount Ayr, Iowa 50854

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Turkey
$10.000%$20.00
1 Dancer Registration Subtotal $222.000.00%$222.00
Sub Total $242.00
Tax $0.00
Total Due $242.00