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-0537
Invoice Date November 15, 2023
Due Date November 16, 2023
Total Due $676.00
To:
North Union

600 4th Ave
Armstrong, Iowa 50514

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$408.000.00%$408.00
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Apparel Subtotal
$254.000.00%$254.00
Sub Total $676.00
Tax $0.00
Total Due $676.00