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-0262 |
Invoice Date | November 2, 2022 |
Total Due | $146.00 |
501 North Grand
Chariton, Iowa 50049
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
1 | Dancer Registration Subtotal |
$132.00 | 0.00% | $132.00 |
1 | Apparel Subtotal |
$0.00 | 0.00% | $0.00 |
Sub Total | $146.00 |
Tax | $0.00 |
Total Due | $146.00 |