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-0259 |
| Invoice Date | November 1, 2022 |
| Due Date | April 18, 2023 |
| Total Due | $870.65 |
To:
Estherville Lincoln Central
1520 E Central Ave
Estherville, Iowa 51334
brenna.evans5@gmail.com
| 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 |