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-0454
Invoice Date October 2, 2023
Due Date October 3, 2023
Total Due $255.74
To:
Sioux City West

3214 Pierce St
Sioux City, Iowa 51104

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$136.000%$136.00
1 Chaperone Meal(s) - Turkey
$14.000%$14.00
1 Apparel Subtotal
$98.000%$98.00
1 Credit Card Fee $7.740.00%$7.74
Sub Total $255.74
Tax $0.00
Total Due $255.74