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-0118
Invoice Date October 18, 2022
Total Due $474.00
To:
Eagle Grove

325 N Commercial
Eagle Grove, Iowa 50533

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Dancer Registration Subtotal
$264.000.00%$264.00
1 Apparel Subtotal
$182.000.00%$182.00
Sub Total $474.00
Tax $0.00
Total Due $474.00