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-0573
Invoice Date January 9, 2024
Due Date January 10, 2024
Total Due $192.00
To:
Hampton-Dumont-CAL

101 12th AVE NW
HAMPTON, Iowa 50441

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$136.000.00%$136.00
1 Apparel Subtotal
$56.000.00%$56.00
Sub Total $192.00
Tax $0.00
Total Due $192.00