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
Ashley.longlet@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Ham |
$14.00 | 0.00% | $14.00 |
| 1 | Dancer Registration Subtotal |
$792.00 | 0.00% | $792.00 |
| 1 | Apparel Subtotal |
$445.00 | 0.00% | $445.00 |
| 1 | Credit Card Fee |
$37.83 | 0.00% | $37.83 |
| Sub Total | $1,288.83 |
| Tax | $0.00 |
| Total Due | $1,288.83 |