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-0236
Invoice Date November 1, 2022
Total Due $539.00
To:
Williamsburg

810 W. Walnut St.
PO Box 120
Williamsburg, Iowa 52361

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$396.000.00%$396.00
1 Apparel Subtotal
$129.000.00%$129.00
Sub Total $539.00
Tax $0.00
Total Due $539.00