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-0113
Invoice Date August 22, 2022
Due Date September 21, 2022
Total Due $47.00
To:
Western Christian

925 5th St
Hull, Iowa 51239

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ham
$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