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-0577
Invoice Date January 9, 2024
Due Date January 10, 2024
Total Due $136.00
To:
West Bend-Mallard

300 3rd Avenue SW
PO Box 247
West Bend, Iowa 50597

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$136.000.00%$136.00
1 Apparel Subtotal
$0.000.00%$0.00
Sub Total $136.00
Tax $0.00
Total Due $136.00