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-0471
Invoice Date October 21, 2023
Due Date October 22, 2023
Total Due $436.00
To:
Gilbert
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$272.000.00%$272.00
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Apparel Subtotal
$150.000.00%$150.00
Sub Total $436.00
Tax $0.00
Total Due $436.00