Paid
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-0259 |
Invoice Date | November 1, 2022 |
Due Date | April 18, 2023 |
Total Due | $870.65 |
1520 E Central Ave
Estherville, Iowa 51334
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Chaperone Meal(s) - Turkey |
$14.00 | 0% | $14.00 |
1 | Dancer Registration Subtotal |
$528.00 | 0% | $528.00 |
1 | Apparel Subtotal |
$303.00 | 0% | $303.00 |
1 | Online Fee | $25.65 | 0.00% | $25.65 |
Sub Total | $870.65 |
Tax | $0.00 |
Total Due | $870.65 |