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-0020 |
| Invoice Date | July 17, 2022 |
| Due Date | August 16, 2022 |
| Total Due | $238.96 |
To:
OA-BCIG (Ida Grove)
900 John Montgomery Drive
Ida Grove, Iowa 51445
oabcigdance@oabcig.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Turkey |
$10.00 | 0% | $10.00 |
| 1 | Dancer Registration Subtotal |
$222.00 | 0% | $222.00 |
| 1 | Credit Card Fee | $6.96 | 0.00% | $6.96 |
| Sub Total | $238.96 |
| Tax | $0.00 |
| Total Due | $238.96 |