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-0175 |
| Invoice Date | October 28, 2022 |
| Total Due | $807.00 |
To:
Bishop Garrigan
1224 N Mccoy Street
1224 N McCoy Street
Algona, Iowa 50511-1233
meyera@bishopgarrigan.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
| 1 | Dancer Registration Subtotal |
$528.00 | 0.00% | $528.00 |
| 1 | Apparel Subtotal |
$265.00 | 0.00% | $265.00 |
| Sub Total | $807.00 |
| Tax | $0.00 |
| Total Due | $807.00 |