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-0177 |
| Invoice Date | October 28, 2022 |
| Total Due | $381.40 |
To:
Nevada
1001 15th Street
Nevada, Iowa 50201
messerlitanner@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
| 1 | Dancer Registration Subtotal |
$264.00 | 0.00% | $264.00 |
| 1 | Apparel Subtotal |
$92.00 | 0.00% | $92.00 |
| 1 | Credit Card Fee |
$11.40 | 0.00% | $11.40 |
| Sub Total | $381.40 |
| Tax | $0.00 |
| Total Due | $381.40 |