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-0489
Invoice Date October 30, 2023
Due Date October 31, 2023
Total Due $621.82
To:
Urbandale

7111 Aurora Ave
Urbandale, Iowa 50322

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 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Apparel Subtotal
$168.000.00%$168.00
1 Credit Card Fee
$17.820.00%$17.82
Sub Total $621.82
Tax $0.00
Total Due $621.82