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-0521 |
| Invoice Date | November 1, 2023 |
| Due Date | November 2, 2023 |
| Total Due | $975.79 |
To:
Waverly-Shell Rock
1415 4th Ave SW
Waverly, Iowa 50677
joriwadebooth@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$544.00 | 0.00% | $544.00 |
| 2 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $28.00 |
| 1 | Apparel Subtotal |
$376.00 | 0.00% | $376.00 |
| 1 | Credit Card Fee |
$27.79 | 0.00% | $27.79 |
| Sub Total | $975.79 |
| Tax | $0.00 |
| Total Due | $975.79 |