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-0103 |
| Invoice Date | August 18, 2022 |
| Due Date | September 17, 2022 |
| Total Due | $57.00 |
To:
Pocahontas Area
202 1st Ave SW
Pocahontas, Iowa 50574
SFreeburg@Pocahontas.k12.ia.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Ham |
$10.00 | 0.00% | $20.00 |
| 1 | Dancer Registration Subtotal |
$37.00 | 0.00% | $37.00 |
| Sub Total | $57.00 |
| Tax | $0.00 |
| Total Due | $57.00 |