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-0242
Invoice Date November 1, 2022
Total Due $237.00
To:
Pocahontas Area

202 1st Ave SW
Pocahontas, Iowa 50574

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Dancer Registration Subtotal
$132.000.00%$132.00
1 Apparel Subtotal
$91.000.00%$91.00
Sub Total $237.00
Tax $0.00
Total Due $237.00