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-0462 |
| Invoice Date | October 9, 2023 |
| Due Date | October 10, 2023 |
| Total Due | $694.00 |
To:
Kuemper Catholic
138 Timberline Rd
Carroll, Iowa 51401
hmquandt@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$680.00 | 0.00% | $680.00 |
| 1 | Chaperone Meal(s) - Ham |
$14.00 | 0.00% | $14.00 |
| 1 | Apparel Subtotal |
$0.00 | 0.00% | $0.00 |
| Sub Total | $694.00 |
| Tax | $0.00 |
| Total Due | $694.00 |