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-0175
Invoice Date October 28, 2022
Total Due $807.00
To:
Algona

1224 N Mccoy Street
1224 N McCoy Street
Algona, Iowa 50511-1233

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$528.000.00%$528.00
1 Apparel Subtotal
$265.000.00%$265.00
Sub Total $807.00
Tax $0.00
Total Due $807.00