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-0531 |
| Invoice Date | November 7, 2023 |
| Due Date | November 8, 2023 |
| Total Due | $417.00 |
To:
AGWSR (Ackley)
19255 F Ave.
Wellsburg, Iowa 50680
dkruger@agwsr.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$272.00 | 0.00% | $272.00 |
| 1 | Chaperone Meal(s) - Ham |
$14.00 | 0.00% | $14.00 |
| 1 | Apparel Subtotal |
$131.00 | 0.00% | $131.00 |
| Sub Total | $417.00 |
| Tax | $0.00 |
| Total Due | $417.00 |