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-0248
Invoice Date November 1, 2022
Total Due $936.57
To:
Des Moines Roosevelt

4419 Center Street
Des Moines, Iowa 50312

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Dancer Registration Subtotal
$660.000.00%$660.00
1 Apparel Subtotal
$235.000.00%$235.00
1 Credit Card Fee
$27.570.00%$27.57
Sub Total $936.57
Tax $0.00
Total Due $936.57