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-0516
Invoice Date November 1, 2023
Due Date November 2, 2023
Total Due $800.00
To:
Southeast Warren

16331 Tyler St
Liberty Center, Iowa 50145

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$408.000.00%$408.00
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Apparel Subtotal
$378.000.00%$378.00
Sub Total $800.00
Tax $0.00
Total Due $800.00