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-0525
Invoice Date November 2, 2023
Due Date November 3, 2023
Total Due $1,124.00
To:
Oskaloosa

2464 Otter Hills Ln
Oskaloosa, Iowa 52577

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$816.000.00%$816.00
2 Chaperone Meal(s) - Turkey
$14.000.00%$28.00
1 Apparel Subtotal
$280.000.00%$280.00
Sub Total $1,124.00
Tax $0.00
Total Due $1,124.00