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-0492
Invoice Date October 30, 2023
Due Date October 31, 2023
Total Due $857.00
To:
Williamsburg

810 W. Walnut St.
PO Box 120
Williamsburg, Iowa 52361

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$544.000.00%$544.00
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Apparel Subtotal
$299.000.00%$299.00
Sub Total $857.00
Tax $0.00
Total Due $857.00