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-0028
Invoice Date July 21, 2022
Due Date August 20, 2022
Total Due $232.00
To:
South Central Calhoun

709 W Main St
Lake City, Iowa 51449

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ham
$10.000.00%$10.00
1 Dancer Registration Subtotal
$222.000.00%$222.00
Sub Total $232.00
Tax $0.00
Total Due $232.00