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-0564
Invoice Date January 8, 2024
Due Date January 9, 2024
Total Due $210.42
To:
MVAOCOU (Maple Valley)
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$136.000%$136.00
1 Apparel Subtotal
$68.000%$68.00
1 Credit Card Fee $6.420.00%$6.42
Sub Total $210.42
Tax $0.00
Total Due $210.42