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-0474 |
| Invoice Date | October 23, 2023 |
| Due Date | October 24, 2023 |
| Total Due | $656.80 |
To:
OA-BCIG (Ida Grove)
900 John Montgomery Drive
Ida Grove, Iowa 51445
oabcigdance@oabcig.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$544.00 | 0.00% | $544.00 |
| 1 | Chaperone Meal(s) - Ham |
$14.00 | 0.00% | $14.00 |
| 1 | Apparel Subtotal |
$80.00 | 0.00% | $80.00 |
| 1 | Credit Card Fee |
$18.80 | 0.00% | $18.80 |
| Sub Total | $656.80 |
| Tax | $0.00 |
| Total Due | $656.80 |