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-0145 |
| Invoice Date | October 25, 2022 |
| Total Due | $915.97 |
To:
Iowa Falls - Alden
1626 River Street
Iowa Falls, Iowa 50126
coff@ifacadets.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
| 1 | Dancer Registration Subtotal |
$660.00 | 0.00% | $660.00 |
| 1 | Apparel Subtotal |
$215.00 | 0.00% | $215.00 |
| 1 | Credit Card Fee |
$26.97 | 0.00% | $26.97 |
| Sub Total | $915.97 |
| Tax | $0.00 |
| Total Due | $915.97 |