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-0518 |
| Invoice Date | November 1, 2023 |
| Due Date | November 2, 2023 |
| Total Due | $1,259.00 |
To:
Newton
800 E 4th St S
Newton, Iowa 50208
newtonpacesetters@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$816.00 | 0.00% | $816.00 |
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
| 2 | Chaperone Meal(s) - Ham |
$14.00 | 0.00% | $28.00 |
| 1 | Apparel Subtotal |
$401.00 | 0.00% | $401.00 |
| Sub Total | $1,259.00 |
| Tax | $0.00 |
| Total Due | $1,259.00 |