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-0511
Invoice Date October 31, 2023
Due Date November 1, 2023
Total Due $706.19
To:
MVAOCOU (Maple Valley)
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$408.000.00%$408.00
2 Chaperone Meal(s) - Ham
$14.000.00%$28.00
1 Apparel Subtotal
$250.000.00%$250.00
1 Credit Card Fee
$20.190.00%$20.19
Sub Total $706.19
Tax $0.00
Total Due $706.19