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-0020
Invoice Date July 17, 2022
Due Date August 16, 2022
Total Due $232.00
To:
OA-BCIG (Ida Grove)

900 John Montgomery Drive
Ida Grove, Iowa 51445

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000.00%$10.00
1 Dancer Registration Subtotal
$222.000.00%$222.00
Sub Total $232.00
Tax $0.00
Total Due $232.00