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-0523 |
| Invoice Date | November 1, 2023 |
| Due Date | November 2, 2023 |
| Total Due | $873.00 |
To:
Sheldon
1700 East Fourth St.
Sheldon, Iowa 51201
kyler.evenson2000@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$544.00 | 0.00% | $544.00 |
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
| 1 | Apparel Subtotal |
$315.00 | 0.00% | $315.00 |
| Sub Total | $873.00 |
| Tax | $0.00 |
| Total Due | $873.00 |