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
hackney.amanda@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$816.00 | 0.00% | $816.00 |
| 1 | Apparel Subtotal |
$0.00 | 0.00% | $0.00 |
| Sub Total | $816.00 |
| Tax | $0.00 |
| Total Due | $816.00 |