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
schillings@nmwarhawks.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$136.00 | 0.00% | $136.00 |
| 1 | Chaperone Meal(s) - Ham |
$14.00 | 0.00% | $14.00 |
| 1 | Apparel Subtotal |
$8.00 | 0.00% | $8.00 |
| Sub Total | $158.00 |
| Tax | $0.00 |
| Total Due | $158.00 |