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-0022
Invoice Date July 18, 2022
Due Date August 17, 2022
Total Due $135.23
To:
Stanton

201 Highland Ave
Stanton, Iowa 51573

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000.00%$10.00
1 Ham
$10.000.00%$10.00
1 Dancer Registration Subtotal
$111.000.00%$111.00
1 Credit Card Fee
$4.230.00%$4.23
Sub Total $135.23
Tax $0.00
Total Due $135.23