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-0190
Invoice Date October 30, 2022
Total Due $730.00
To:
New Hampton

710 W Main Street
New Hampton, Iowa 50659

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Dancer Registration Subtotal
$528.000.00%$528.00
1 Apparel Subtotal
$188.000.00%$188.00
Sub Total $730.00
Tax $0.00
Total Due $730.00