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-0315 |
| Invoice Date | January 30, 2023 |
| Total Due | $214.00 |
To:
Waterloo Columbus Catholic
cbusdanceteam@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$132.00 | 0.00% | $132.00 |
| 1 | Apparel Subtotal |
$82.00 | 0.00% | $82.00 |
| Sub Total | $214.00 |
| Tax | $0.00 |
| Total Due | $214.00 |