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-0213 |
| Invoice Date | October 31, 2022 |
| Due Date | January 1, 2022 |
| Total Due | $432.60 |
To:
Wapello
900 S 4TH ST
WAPELLO, Iowa 52653
melissa.maine@wapellocsd.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Ham |
$14.00 | 0% | $14.00 |
| 1 | Dancer Registration Subtotal |
$264.00 | 0% | $264.00 |
| 1 | Apparel Subtotal |
$142.00 | 0% | $142.00 |
| 1 | Credit Card Fee | $12.60 | 0.00% | $12.60 |
| Sub Total | $432.60 |
| Tax | $0.00 |
| Total Due | $432.60 |