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-0585
Invoice Date February 12, 2024
Due Date February 13, 2024
Total Due $189.00
To:
Pella

212 E. University
Pella, Iowa 50219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$136.000.00%$136.00
1 Apparel Subtotal
$53.000.00%$53.00
Sub Total $189.00
Tax $0.00
Total Due $189.00