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-0495
Invoice Date October 30, 2023
Due Date October 31, 2023
Total Due $788.00
To:
Humboldt

1500 Wildcat Rd
Humboldt, Iowa 50548

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$544.000.00%$544.00
1 Chaperone Meal(s) - Vegetarian
$14.000.00%$14.00
1 Apparel Subtotal
$230.000.00%$230.00
Sub Total $788.00
Tax $0.00
Total Due $788.00