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-0044
Invoice Date August 5, 2022
Due Date September 4, 2022
Total Due $195.00
To:
North Mahaska

2163 135th St, PO Box 89
New Sharon, Iowa 50207

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ham
$10.000.00%$10.00
1 Dancer Registration Subtotal
$185.000.00%$185.00
Sub Total $195.00
Tax $0.00
Total Due $195.00