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-0460 |
| Invoice Date | October 5, 2023 |
| Due Date | October 6, 2023 |
| Total Due | $758.00 |
To:
Dallas Center-Grimes
2555 We. 1st Street
Grimes, Iowa 50111
lorainna.nedved@dcgschools.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$544.00 | 0.00% | $544.00 |
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
| 1 | Apparel Subtotal |
$200.00 | 0.00% | $200.00 |
| Sub Total | $758.00 |
| Tax | $0.00 |
| Total Due | $758.00 |