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-0032
Invoice Date July 25, 2022
Due Date August 24, 2022
Total Due $86.82
To:
Waverly-Shell Rock

1415 4th Ave SW
Waverly, Iowa 50677

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000.00%$10.00
1 Dancer Registration Subtotal
$74.000.00%$74.00
1 Credit Card Fee
$2.820.00%$2.82
Sub Total $86.82
Tax $0.00
Total Due $86.82