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-0141
Invoice Date October 24, 2022
Total Due $1,003.00
To:
OA-BCIG (Ida Grove)

900 John Montgomery Drive
Ida Grove, Iowa 51445

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$792.000.00%$792.00
1 Apparel Subtotal
$197.000.00%$197.00
Sub Total $1,003.00
Tax $0.00
Total Due $1,003.00