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-0242 |
| Invoice Date | November 1, 2022 |
| Due Date | March 31, 2023 |
| Total Due | $244.41 |
To:
Pocahontas Area
202 1st Ave SW
Pocahontas, Iowa 50574
SFreeburg@Pocahontas.k12.ia.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Ham |
$14.00 | 0% | $14.00 |
| 1 | Dancer Registration Subtotal |
$132.00 | 0% | $132.00 |
| 1 | Apparel Subtotal |
$91.00 | 0% | $91.00 |
| 1 | Credit Card Fee | $7.41 | 0.00% | $7.41 |
| Sub Total | $244.41 |
| Tax | $0.00 |
| Total Due | $244.41 |