Paid
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 |
2555 We. 1st Street
Grimes, Iowa 50111
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 |