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-0268 |
| Invoice Date | November 4, 2022 |
| Total Due | $506.03 |
To:
Des Moines North
Des Moines Public Schools
2100 Fleur Drive
Des Moines, Iowa 50321
Abigaillarsen97@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $28.00 |
| 1 | Dancer Registration Subtotal |
$264.00 | 0.00% | $264.00 |
| 1 | Apparel Subtotal |
$199.00 | 0.00% | $199.00 |
| 1 | Credit Card Fee |
$15.03 | 0.00% | $15.03 |
| Sub Total | $506.03 |
| Tax | $0.00 |
| Total Due | $506.03 |