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
antonia.mihalovich@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Ham |
$14.00 | 0.00% | $14.00 |
| 1 | Dancer Registration Subtotal |
$660.00 | 0.00% | $660.00 |
| 1 | Apparel Subtotal |
$235.00 | 0.00% | $235.00 |
| 1 | Credit Card Fee |
$27.57 | 0.00% | $27.57 |
| Sub Total | $936.57 |
| Tax | $0.00 |
| Total Due | $936.57 |