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-0143 |
| Invoice Date | October 25, 2022 |
| Total Due | $968.00 |
To:
Grinnell
925 Broad St
Grinnell, Iowa 50112
sydney.bradford2019@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
| 1 | Dancer Registration Subtotal |
$792.00 | 0.00% | $792.00 |
| 1 | Apparel Subtotal |
$162.00 | 0.00% | $162.00 |
| Sub Total | $968.00 |
| Tax | $0.00 |
| Total Due | $968.00 |