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-0533
Invoice Date November 8, 2023
Due Date November 9, 2023
Total Due $945.00
To:
East Sac County

402 Ash Ave
Lake View, Iowa 51450

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$816.000.00%$816.00
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Apparel Subtotal
$115.000.00%$115.00
Sub Total $945.00
Tax $0.00
Total Due $945.00