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-0536 |
| Invoice Date | November 15, 2023 |
| Due Date | November 16, 2023 |
| Total Due | $868.78 |
To:
Clear Lake
2201 N Shore Dr
Clear Lake, Iowa 50428
Liz@fgains.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$680.00 | 0.00% | $680.00 |
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
| 1 | Apparel Subtotal |
$150.00 | 0.00% | $150.00 |
| 1 | Credit Card Fee |
$24.78 | 0.00% | $24.78 |
| Sub Total | $868.78 |
| Tax | $0.00 |
| Total Due | $868.78 |