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-0539
Invoice Date November 15, 2023
Due Date November 16, 2023
Total Due $244.00
To:
Davenport Assumption

1020 West Central Park Ave
Assumption High School
Davenport, Iowa 52804

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$136.000.00%$136.00
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Apparel Subtotal
$94.000.00%$94.00
Sub Total $244.00
Tax $0.00
Total Due $244.00