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-0129
Invoice Date October 20, 2022
Total Due $806.00
To:
Pella

212 E. University
Pella, Iowa 50219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$792.000.00%$792.00
1 Apparel Subtotal
$0.000.00%$0.00
Sub Total $806.00
Tax $0.00
Total Due $806.00