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-0496
Invoice Date October 30, 2023
Due Date October 31, 2023
Total Due $816.00
To:
Monticello

850 E Oak Street
Monticello, Iowa 52310

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$816.000.00%$816.00
1 Apparel Subtotal
$0.000.00%$0.00
Sub Total $816.00
Tax $0.00
Total Due $816.00