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-0506
Invoice Date October 31, 2023
Due Date November 1, 2023
Total Due $14.00
To:
West Bend-Mallard

300 3rd Avenue SW
PO Box 247
West Bend, Iowa 50597

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$0.000%$0.00
1 Chaperone Meal(s) - Ham
$14.000%$14.00
1 Apparel Subtotal $0.000.00%$0.00
Sub Total $14.00
Tax $0.00
Total Due $14.00