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-0498
Invoice Date October 30, 2023
Due Date October 31, 2023
Total Due $594.61
To:
Nevada

1001 15th Street
Nevada, Iowa 50201

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$408.000%$408.00
1 Chaperone Meal(s) - Ham
$14.000%$14.00
1 Apparel Subtotal
$155.000%$155.00
1 Credit Card Fee $17.610.00%$17.61
Sub Total $594.61
Tax $0.00
Total Due $594.61