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-0163
Invoice Date October 27, 2022
Total Due $662.59
To:
Mason City

4 HACKBERRY RD
MASON CITY, Iowa 50401-2505

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$396.000.00%$396.00
1 Apparel Subtotal
$233.000.00%$233.00
1 Credit Card Fee
$19.590.00%$19.59
Sub Total $662.59
Tax $0.00
Total Due $662.59