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-0321
Invoice Date February 27, 2023
Total Due $221.75
To:
West Liberty

1608 180th St
Nichols, Iowa 52766

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$132.000.00%$132.00
1 Apparel Subtotal
$69.000.00%$69.00
1 Credit Card Fee
$6.750.00%$6.75
Sub Total $221.75
Tax $0.00
Total Due $221.75