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-0494
Invoice Date October 30, 2023
Due Date October 31, 2023
Total Due $251.00
To:
Tri-Center

Tri-Center Elementary School
33980 310th St
Neola, Iowa 51559

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$136.000.00%$136.00
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Apparel Subtotal
$101.000.00%$101.00
Sub Total $251.00
Tax $0.00
Total Due $251.00