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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$528.000.00%$528.00
1 Apparel Subtotal
$324.000.00%$324.00
Sub Total $866.00
Tax $0.00
Total Due $866.00