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-0200 |
| Invoice Date | October 31, 2022 |
| Total Due | $272.00 |
To:
Tri-Center
Tri-Center Elementary School
33980 310th St
Neola, Iowa 51559
ehack@tctrojans.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
| 1 | Dancer Registration Subtotal |
$132.00 | 0.00% | $132.00 |
| 1 | Apparel Subtotal |
$126.00 | 0.00% | $126.00 |
| Sub Total | $272.00 |
| Tax | $0.00 |
| Total Due | $272.00 |