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-0456 |
| Invoice Date | October 3, 2023 |
| Due Date | October 4, 2023 |
| Total Due | $727.00 |
To:
Spencer
kmortensen@farmerstrust.bank
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$408.00 | 0.00% | $408.00 |
| 2 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $28.00 |
| 2 | Chaperone Meal(s) - Ham |
$14.00 | 0.00% | $28.00 |
| 1 | Apparel Subtotal |
$263.00 | 0.00% | $263.00 |
| Sub Total | $727.00 |
| Tax | $0.00 |
| Total Due | $727.00 |