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-0188
Invoice Date October 30, 2022
Total Due $513.00
To:
Osage
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Chaperone Meal(s) - Turkey
$14.000.00%$28.00
1 Dancer Registration Subtotal
$264.000.00%$264.00
1 Apparel Subtotal
$221.000.00%$221.00
Sub Total $513.00
Tax $0.00
Total Due $513.00