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-0579
Invoice Date February 1, 2024
Due Date February 2, 2024
Total Due $235.14
To:
North Cedar

512 E Front St
Stanwood, Iowa 52337

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$136.000%$136.00
1 Chaperone Meal(s) - Turkey
$14.000%$14.00
1 Apparel Subtotal
$78.000%$78.00
1 Credit Card Fee $7.140.00%$7.14
Sub Total $235.14
Tax $0.00
Total Due $235.14