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-0161
Invoice Date October 27, 2022
Total Due $609.00
To:
North Mahaska

2163 135th St, PO Box 89
New Sharon, Iowa 50207

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Dancer Registration Subtotal
$396.000.00%$396.00
1 Apparel Subtotal
$199.000.00%$199.00
Sub Total $609.00
Tax $0.00
Total Due $609.00