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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Ham
$14.000%$14.00
1 Dancer Registration Subtotal
$132.000%$132.00
1 Apparel Subtotal
$91.000%$91.00
1 Credit Card Fee $7.410.00%$7.41
Sub Total $244.41
Tax $0.00
Total Due $244.41