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-0071
Invoice Date August 15, 2022
Due Date September 14, 2022
Total Due $252.00
To:
Newton

800 E 4th St S
Newton, Iowa 50208

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Turkey
$10.000.00%$20.00
1 Ham
$10.000.00%$10.00
1 Dancer Registration Subtotal
$222.000.00%$222.00
Sub Total $252.00
Tax $0.00
Total Due $252.00