Cancelled

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-0472
Invoice Date October 22, 2023
Due Date October 23, 2023
Total Due $884.00
To:
Grundy Center

1006 M Avenue
Grundy Center, Idaho 50638

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$544.000.00%$544.00
2 Chaperone Meal(s) - Turkey
$14.000.00%$28.00
1 Apparel Subtotal
$312.000.00%$312.00
Sub Total $884.00
Tax $0.00
Total Due $884.00