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-0205
Invoice Date October 31, 2022
Total Due $847.00
To:
ADM (Adel)

801 Nile Kinnick Dr. S
Adel, Iowa 50003

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$660.000.00%$660.00
1 Apparel Subtotal
$173.000.00%$173.00
Sub Total $847.00
Tax $0.00
Total Due $847.00