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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Dancer Registration Subtotal
$660.000.00%$660.00
1 Apparel Subtotal
$248.000.00%$248.00
1 Credit Card Fee
$27.960.00%$27.96
Sub Total $949.96
Tax $0.00
Total Due $949.96