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-0234
Invoice Date November 1, 2022
Total Due $464.00
To:
Harris-Lake Park

905 S Market St
PO Box *
Lake Park, Iowa 51347

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
$186.000.00%$186.00
Sub Total $464.00
Tax $0.00
Total Due $464.00