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-0014
Invoice Date July 12, 2022
Due Date August 11, 2022
Total Due $242.00
To:
South Hamilton

315 Division Street
Jewell, Iowa 50130

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Turkey
$10.000.00%$20.00
1 Dancer Registration Subtotal
$222.000.00%$222.00
Sub Total $242.00
Tax $0.00
Total Due $242.00