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-0541
Invoice Date December 28, 2023
Due Date December 29, 2023
Total Due $483.93
To:
Westwood

2872 310th street
Hornick, Iowa 51026

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$408.000.00%$408.00
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Apparel Subtotal
$48.000.00%$48.00
1 Credit Card Fee
$13.930.00%$13.93
Sub Total $483.93
Tax $0.00
Total Due $483.93