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-0473 |
| Invoice Date | October 22, 2023 |
| Due Date | October 23, 2023 |
| Total Due | $225.00 |
To:
North Fayette Valley
400 North Pine Street
West Union, Iowa 52175
aney@nfv.k12.ia.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$136.00 | 0.00% | $136.00 |
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
| 1 | Apparel Subtotal |
$75.00 | 0.00% | $75.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |