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-0538
Invoice Date November 15, 2023
Due Date November 16, 2023
Total Due $844.00
To:
West Fork

504 Park St
SHEFFIELD, Iowa 50475

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$680.000%$680.00
1 Chaperone Meal(s) - Ham
$14.000%$14.00
1 Apparel Subtotal $150.000.00%$150.00
Sub Total $844.00
Tax $0.00
Total Due $844.00