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-0483
Invoice Date October 27, 2023
Due Date October 28, 2023
Total Due $606.00
To:
Hampton-Dumont-CAL

101 12th AVE NW
HAMPTON, Iowa 50441

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$272.000.00%$272.00
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Apparel Subtotal
$320.000.00%$320.00
Sub Total $606.00
Tax $0.00
Total Due $606.00