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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Ham
$14.000%$14.00
1 Dancer Registration Subtotal
$264.000%$264.00
1 Apparel Subtotal
$142.000%$142.00
1 Credit Card Fee $12.600.00%$12.60
Sub Total $432.60
Tax $0.00
Total Due $432.60