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-0234 |
| Invoice Date | November 1, 2022 |
| Total Due | $464.00 |
To:
Harris-Lake Park
905 S Market St
PO Box *
Lake Park, Iowa 51347
bingwersen@hlpcsd.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
| 1 | Dancer Registration Subtotal |
$264.00 | 0.00% | $264.00 |
| 1 | Apparel Subtotal |
$186.00 | 0.00% | $186.00 |
| Sub Total | $464.00 |
| Tax | $0.00 |
| Total Due | $464.00 |