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-0456
Invoice Date October 3, 2023
Due Date October 4, 2023
Total Due $727.00
To:
Spencer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$408.000.00%$408.00
2 Chaperone Meal(s) - Turkey
$14.000.00%$28.00
2 Chaperone Meal(s) - Ham
$14.000.00%$28.00
1 Apparel Subtotal
$263.000.00%$263.00
Sub Total $727.00
Tax $0.00
Total Due $727.00