Cancelled

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-0587
Invoice Date February 12, 2024
Due Date February 13, 2024
Total Due $14.00
To:
Maquoketa Valley

107 South Street
Delhi, Iowa 52223

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal $14.000.00%$14.00
Sub Total $14.00
Tax $0.00
Total Due $14.00