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-0259
Invoice Date November 1, 2022
Total Due $845.00
To:
Estherville Lincoln Central

1520 E Central Ave
Estherville, Iowa 51334

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$528.000.00%$528.00
1 Apparel Subtotal
$303.000.00%$303.00
Sub Total $845.00
Tax $0.00
Total Due $845.00