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-0510
Invoice Date October 31, 2023
Due Date November 1, 2023
Total Due $1,172.00
To:
LeMars
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$680.000.00%$680.00
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Apparel Subtotal
$478.000.00%$478.00
Sub Total $1,172.00
Tax $0.00
Total Due $1,172.00