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-0232 |
| Invoice Date | November 1, 2022 |
| Total Due | $866.00 |
To:
Dallas Center-Grimes
2555 We. 1st Street
Grimes, Iowa 50111
lorainna.nedved@dcgschools.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
| 1 | Dancer Registration Subtotal |
$528.00 | 0.00% | $528.00 |
| 1 | Apparel Subtotal |
$324.00 | 0.00% | $324.00 |
| Sub Total | $866.00 |
| Tax | $0.00 |
| Total Due | $866.00 |