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-0562
Invoice Date January 8, 2024
Due Date January 9, 2024
Total Due $144.00
To:
Manson Northwest Webster

1601 15th Street
Manson, Iowa 50563

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$136.000.00%$136.00
1 Apparel Subtotal
$8.000.00%$8.00
Sub Total $144.00
Tax $0.00
Total Due $144.00