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-0217 |
| Invoice Date | October 31, 2022 |
| Total Due | $481.31 |
To:
Ballard
509 N Main Ave
Huxley, Iowa 50124
jlevendusky@ballard.k12.ia.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
| 1 | Dancer Registration Subtotal |
$396.00 | 0.00% | $396.00 |
| 1 | Apparel Subtotal |
$57.00 | 0.00% | $57.00 |
| 1 | Credit Card Fee |
$14.31 | 0.00% | $14.31 |
| Sub Total | $481.31 |
| Tax | $0.00 |
| Total Due | $481.31 |