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-0513
Invoice Date October 31, 2023
Due Date November 1, 2023
Total Due $236.49
To:
MMCRU (Marcus)

602 Madison St
Remsen, Iowa 51050

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$136.000%$136.00
1 Chaperone Meal(s) - Turkey
$14.000%$14.00
1 Apparel Subtotal
$78.000%$78.00
1 Credit Card Fee $8.490.00%$8.49
Sub Total $236.49
Tax $0.00
Total Due $236.49