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-0169
Invoice Date October 28, 2022
Total Due $529.00
To:
Mount Ayr

1001 E Columbus Street
Mount Ayr, Iowa 50854

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
$396.000.00%$396.00
1 Apparel Subtotal
$105.000.00%$105.00
Sub Total $529.00
Tax $0.00
Total Due $529.00