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-0129 |
| Invoice Date | October 20, 2022 |
| Due Date | January 1, 2023 |
| Total Due | $806.00 |
To:
Pella
212 E. University
Pella, Iowa 50219
rachael.wurr@pellaschools.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
| 1 | Dancer Registration Subtotal |
$792.00 | 0.00% | $792.00 |
| 1 | Apparel Subtotal |
$0.00 | 0.00% | $0.00 |
| Sub Total | $806.00 |
| Tax | $0.00 |
| Total Due | $806.00 |