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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$396.000.00%$396.00
1 Apparel Subtotal
$57.000.00%$57.00
1 Credit Card Fee
$14.310.00%$14.31
Sub Total $481.31
Tax $0.00
Total Due $481.31