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-0519
Invoice Date November 1, 2023
Due Date November 2, 2023
Total Due $966.00
To:
Akron-Westfield

850 Kerr Drive
Akron, Iowa 51001

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$952.000.00%$952.00
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Apparel Subtotal
$0.000.00%$0.00
Sub Total $966.00
Tax $0.00
Total Due $966.00