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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$132.000.00%$132.00
1 Apparel Subtotal
$82.000.00%$82.00
Sub Total $214.00
Tax $0.00
Total Due $214.00