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-0298
Invoice Date January 12, 2023
Total Due $264.00
To:
MVAOCOU (Maple Valley)
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Dancer Registration Subtotal
$132.000.00%$132.00
1 Apparel Subtotal
$104.000.00%$104.00
Sub Total $264.00
Tax $0.00
Total Due $264.00