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-0238
Invoice Date November 1, 2022
Total Due $199.09
To:
South Tama County

1702 Harding St
Tama, Iowa 52339

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$132.000.00%$132.00
1 Apparel Subtotal
$47.000.00%$47.00
1 Credit Card Fee
$6.090.00%$6.09
Sub Total $199.09
Tax $0.00
Total Due $199.09