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-0057 |
| Invoice Date | August 9, 2022 |
| Due Date | September 8, 2022 |
| Total Due | $38.41 |
To:
Remsen St. Mary's
624 Beck Avenue
Remsen, Iowa 51050
peytonfrederes@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$37.00 | 0.00% | $37.00 |
| 1 | Credit Card Fee |
$1.41 | 0.00% | $1.41 |
| Sub Total | $38.41 |
| Tax | $0.00 |
| Total Due | $38.41 |