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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$37.000.00%$37.00
1 Credit Card Fee
$1.410.00%$1.41
Sub Total $38.41
Tax $0.00
Total Due $38.41