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-0035
Invoice Date August 1, 2022
Due Date August 31, 2022
Total Due $239.26
To:
Westwood

2872 310th street
Hornick, Iowa 51026

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ham
$10.000.00%$10.00
1 Dancer Registration Subtotal
$222.000.00%$222.00
1 Credit Card Fee
$7.260.00%$7.26
Sub Total $239.26
Tax $0.00
Total Due $239.26