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-0207
Invoice Date October 31, 2022
Total Due $752.20
To:
Westwood

2872 310th street
Hornick, Iowa 51026

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
1 Credit Card Fee
$22.200.00%$22.20
Sub Total $752.20
Tax $0.00
Total Due $752.20