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-0219
Invoice Date October 31, 2022
Total Due $438.00
To:
Lone Tree

303 South Devoe Street
Lone Tree, Iowa 52755

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Dancer Registration Subtotal
$264.000.00%$264.00
1 Apparel Subtotal
$160.000.00%$160.00
Sub Total $438.00
Tax $0.00
Total Due $438.00