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-0486
Invoice Date October 28, 2023
Due Date October 29, 2023
Total Due $1,480.00
To:
Hartley-Melvin-Sanborn

51 South 5th Ave West
Hartley, Iowa 51346

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$952.000.00%$952.00
2 Chaperone Meal(s) - Ham
$14.000.00%$28.00
1 Apparel Subtotal
$500.000.00%$500.00
Sub Total $1,480.00
Tax $0.00
Total Due $1,480.00