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-0578
Invoice Date January 31, 2024
Due Date February 1, 2024
Total Due $692.00
To:
Grundy Center

1006 M Avenue
Grundy Center, Idaho 50638

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Chaperone Meal(s) - Turkey
$14.000%$28.00
3 Jazz Pants
$48.000%$144.00
3 Tank Tops
$8.000%$24.00
4 White Tee
$22.000%$88.00
3 Dancer Registration $136.000.00%$408.00
Sub Total $692.00
Tax $0.00
Total Due $692.00