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-0540
Invoice Date November 28, 2023
Due Date November 29, 2023
Total Due $350.50
To:
Fort Dodge

1637 N 25th st
Fort Dodge, Iowa 50501

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$272.000%$272.00
1 Chaperone Meal(s) - Turkey
$14.000%$14.00
1 Apparel Subtotal
$54.000%$54.00
1 Credit Card Fee $10.500.00%$10.50
Sub Total $350.50
Tax $0.00
Total Due $350.50