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-0488
Invoice Date October 30, 2023
Due Date October 31, 2023
Total Due $590.00
To:
Springville

39 S 7th St
PO Box 47
Central City, Iowa 52214

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$408.000.00%$408.00
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Apparel Subtotal
$168.000.00%$168.00
Sub Total $590.00
Tax $0.00
Total Due $590.00