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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$264.000.00%$264.00
1 Apparel Subtotal
$92.000.00%$92.00
1 Credit Card Fee
$11.400.00%$11.40
Sub Total $381.40
Tax $0.00
Total Due $381.40