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-0531
Invoice Date November 7, 2023
Due Date November 8, 2023
Total Due $429.81
To:
AGWSR (Ackley)

19255 F Ave.
Wellsburg, Iowa 50680

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$272.000%$272.00
1 Chaperone Meal(s) - Ham
$14.000%$14.00
1 Apparel Subtotal
$131.000%$131.00
1 Credit Card Fee $12.810.00%$12.81
Sub Total $429.81
Tax $0.00
Total Due $429.81