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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$132.000.00%$132.00
1 Apparel Subtotal
$0.000.00%$0.00
1 Credit Card Fee
$4.680.00%$4.68
Sub Total $150.68
Tax $0.00
Total Due $150.68