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-0490
Invoice Date October 30, 2023
Due Date October 31, 2023
Total Due $860.00
To:
Baxter

2191 West 32nd Street North
Newton, Iowa 50208

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$544.000.00%$544.00
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Apparel Subtotal
$302.000.00%$302.00
Sub Total $860.00
Tax $0.00
Total Due $860.00