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-0479
Invoice Date October 25, 2023
Due Date October 26, 2023
Total Due $412.00
To:
BGM (Brooklyn)

1090 Jackson Street
Brooklyn, Iowa 52211

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$272.000.00%$272.00
2 Chaperone Meal(s) - Turkey
$14.000.00%$28.00
1 Apparel Subtotal
$112.000.00%$112.00
Sub Total $412.00
Tax $0.00
Total Due $412.00