Cancelled

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-0151
Invoice Date October 26, 2022
Total Due $216.00
To:
Audubon

800 Third Ave
Audubon, Iowa 50025

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
$70.000.00%$70.00
Sub Total $216.00
Tax $0.00
Total Due $216.00