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-0125
Invoice Date October 20, 2022
Total Due $876.00
To:
Manson Northwest Webster

1601 15th Street
Manson, Iowa 50563

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$660.000.00%$660.00
1 Apparel Subtotal
$202.000.00%$202.00
Sub Total $876.00
Tax $0.00
Total Due $876.00