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-0066
Invoice Date August 14, 2022
Due Date September 13, 2022
Total Due $111.00
To:
Storm Lake St. Mary's

312 Seneca St.
Storm Lake, Iowa 50588

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$111.000.00%$111.00
Sub Total $111.00
Tax $0.00
Total Due $111.00