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-0452
Invoice Date September 28, 2023
Due Date October 28, 2023
Total Due $158.00
To:
North Mahaska

2163 135th St, PO Box 89
New Sharon, Iowa 50207

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$136.000%$136.00
1 Chaperone Meal(s) - Ham
$14.000%$14.00
1 Apparel Subtotal $8.000.00%$8.00
Sub Total $158.00
Tax $0.00
Total Due $158.00