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-0017
Invoice Date July 15, 2022
Due Date August 14, 2022
Total Due $124.93
To:
West Liberty

1103 N Elm St
West Liberty, Iowa 52776

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ham
$10.000.00%$10.00
1 Dancer Registration Subtotal
$111.000.00%$111.00
1 Credit Card Fee
$3.930.00%$3.93
Sub Total $124.93
Tax $0.00
Total Due $124.93