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-0263 |
| Invoice Date | November 3, 2022 |
| Total Due | $150.68 |
To:
Monticello
850 E Oak Street
Monticello, Iowa 52310
hackney.amanda@gmail.com
| 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 |
| 1 | Credit Card Fee |
$4.68 | 0.00% | $4.68 |
| Sub Total | $150.68 |
| Tax | $0.00 |
| Total Due | $150.68 |