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

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Ham
$10.000.00%$20.00
1 Dancer Registration Subtotal
$37.000.00%$37.00
Sub Total $57.00
Tax $0.00
Total Due $57.00