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
Total Due $822.00
To:
Fort Dodge

1637 N 25th st
Fort Dodge, Iowa 50501

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$660.000.00%$660.00
1 Apparel Subtotal
$148.000.00%$148.00
Sub Total $822.00
Tax $0.00
Total Due $822.00