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-0051
Invoice Date August 9, 2022
Due Date September 8, 2022
Total Due $86.82
To:
Nevada

1001 15th Street
Nevada, Iowa 50201

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000.00%$10.00
1 Dancer Registration Subtotal
$74.000.00%$74.00
1 Credit Card Fee
$2.820.00%$2.82
Sub Total $86.82
Tax $0.00
Total Due $86.82