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-0504 |
| Invoice Date | October 31, 2023 |
| Due Date | November 1, 2023 |
| Total Due | $1,312.00 |
To:
Ballard
amortner@ames.k12.ia.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$816.00 | 0.00% | $816.00 |
| 2 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $28.00 |
| 1 | Apparel Subtotal |
$468.00 | 0.00% | $468.00 |
| Sub Total | $1,312.00 |
| Tax | $0.00 |
| Total Due | $1,312.00 |