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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$132.000.00%$132.00
1 Apparel Subtotal
$126.000.00%$126.00
Sub Total $272.00
Tax $0.00
Total Due $272.00