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-0149
Invoice Date October 26, 2022
Total Due $181.00
To:
Perry

1914 E 12TH ST
Des Moines, Iowa 50316

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
$35.000.00%$35.00
Sub Total $181.00
Tax $0.00
Total Due $181.00