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-0123
Invoice Date October 19, 2022
Total Due $687.00
To:
West Fork

504 Park St
SHEFFIELD, Iowa 50475

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Dancer Registration Subtotal
$528.000.00%$528.00
1 Apparel Subtotal
$145.000.00%$145.00
Sub Total $687.00
Tax $0.00
Total Due $687.00