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-0130
Invoice Date October 20, 2022
Total Due $1,084.00
To:
Spencer

2124 11th Ave SW
SPENCER, Iowa 51301

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$660.000.00%$660.00
1 Apparel Subtotal
$410.000.00%$410.00
Sub Total $1,084.00
Tax $0.00
Total Due $1,084.00