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-0250
Invoice Date November 1, 2022
Total Due $1,019.00
To:
Central Lyon

Central Lyon c/o Jackie Wells
1010 S Greene St
Rock Rapids, Iowa 51246

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$660.000.00%$660.00
1 Apparel Subtotal
$345.000.00%$345.00
Sub Total $1,019.00
Tax $0.00
Total Due $1,019.00