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-0082 |
| Invoice Date | August 16, 2022 |
| Due Date | September 15, 2022 |
| Total Due | $211.45 |
To:
Winterset
720 Husky Drive
Winterset, Iowa 50273
mebowman32@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Ham |
$10.00 | 0.00% | $20.00 |
| 1 | Dancer Registration Subtotal |
$185.00 | 0.00% | $185.00 |
| 1 | Credit Card Fee |
$6.45 | 0.00% | $6.45 |
| Sub Total | $211.45 |
| Tax | $0.00 |
| Total Due | $211.45 |