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-0173
Invoice Date October 28, 2022
Total Due $1,288.83
To:
Urbandale

7111 NW Aurora Ave
Urbandale, Iowa 50322

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Dancer Registration Subtotal
$792.000.00%$792.00
1 Apparel Subtotal
$445.000.00%$445.00
1 Credit Card Fee
$37.830.00%$37.83
Sub Total $1,288.83
Tax $0.00
Total Due $1,288.83