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-0024
Invoice Date July 19, 2022
Due Date August 18, 2022
Total Due $47.00
To:
Unity Christian

216 Michigan Ave SW
Orange City, Iowa 51041

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000.00%$10.00
1 Dancer Registration Subtotal
$37.000.00%$37.00
Sub Total $47.00
Tax $0.00
Total Due $47.00