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-0139 |
| Invoice Date | October 24, 2022 |
| Total Due | $949.96 |
To:
Clear Lake
2201 N Shore Dr
Clear Lake, Iowa 50428
clealakedanceteam@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Ham |
$14.00 | 0.00% | $14.00 |
| 1 | Dancer Registration Subtotal |
$660.00 | 0.00% | $660.00 |
| 1 | Apparel Subtotal |
$248.00 | 0.00% | $248.00 |
| 1 | Credit Card Fee |
$27.96 | 0.00% | $27.96 |
| Sub Total | $949.96 |
| Tax | $0.00 |
| Total Due | $949.96 |