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
lindsayleesteinhoff@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Ham |
$14.00 | 0.00% | $14.00 |
| 1 | Dancer Registration Subtotal |
$528.00 | 0.00% | $528.00 |
| 1 | Apparel Subtotal |
$188.00 | 0.00% | $188.00 |
| 1 | Credit Card Fee |
$22.20 | 0.00% | $22.20 |
| Sub Total | $752.20 |
| Tax | $0.00 |
| Total Due | $752.20 |