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-0157
Invoice Date October 26, 2022
Total Due $189.00
To:
North Fayette Valley

199 Otter St
West Union, Iowa 52175

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$132.000.00%$132.00
1 Apparel Subtotal
$57.000.00%$57.00
Sub Total $189.00
Tax $0.00
Total Due $189.00