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-0226
Invoice Date October 31, 2022
Total Due $441.00
To:
Maquoketa

601 S 2nd St
Maquoketa, Iowa 52060

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$264.000.00%$264.00
1 Apparel Subtotal
$163.000.00%$163.00
Sub Total $441.00
Tax $0.00
Total Due $441.00