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-0491
Invoice Date October 30, 2023
Due Date October 31, 2023
Total Due $831.00
To:
Glenwood

504 E Sharp Street
Glenwood, Iowa 51534

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
$395.000.00%$395.00
Sub Total $831.00
Tax $0.00
Total Due $831.00