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-0065 |
| Invoice Date | August 13, 2022 |
| Due Date | September 12, 2022 |
| Total Due | $190.85 |
To:
Sioux Central
Sioux Central Community School
4440 US-71
Sioux Rapids, Iowa 50585
kaylatjaden87@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vegetarian |
$10.00 | 0% | $10.00 |
| 1 | Dancer Registration Subtotal |
$175.00 | 0% | $175.00 |
| 1 | Credit Card Fee | $5.85 | 0.00% | $5.85 |
| Sub Total | $190.85 |
| Tax | $0.00 |
| Total Due | $190.85 |