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-0459 |
| Invoice Date | October 4, 2023 |
| Due Date | October 5, 2023 |
| Total Due | $503.00 |
To:
Tipton
400 E 6th St
Tipton, Iowa 52772
Gabi.lashmit@tipton.k12.ia.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$272.00 | 0.00% | $272.00 |
| 1 | Chaperone Meal(s) - Ham |
$14.00 | 0.00% | $14.00 |
| 1 | Apparel Subtotal |
$217.00 | 0.00% | $217.00 |
| Sub Total | $503.00 |
| Tax | $0.00 |
| Total Due | $503.00 |