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-0264 |
| Invoice Date | November 3, 2022 |
| Due Date | March 31, 2023 |
| Total Due | $846.96 |
To:
Fort Dodge
1637 N 25th st
Fort Dodge, Iowa 50501
efeast17@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0% | $14.00 |
| 1 | Dancer Registration Subtotal |
$660.00 | 0% | $660.00 |
| 1 | Apparel Subtotal |
$148.00 | 0% | $148.00 |
| 1 | Credit Card Fee | $24.96 | 0.00% | $24.96 |
| Sub Total | $846.96 |
| Tax | $0.00 |
| Total Due | $846.96 |