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-0468
Invoice Date October 14, 2023
Due Date October 15, 2023
Total Due $726.00
To:
Algona

600 S Hale St
Algona, Iowa 50511

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$544.000.00%$544.00
1 Chaperone Meal(s) - Vegetarian
$14.000.00%$14.00
1 Apparel Subtotal
$168.000.00%$168.00
Sub Total $726.00
Tax $0.00
Total Due $726.00