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-0275
Invoice Date November 10, 2022
Total Due $1,138.00
To:
Newton

800 E 4th St S
Newton, Iowa 50208

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Chaperone Meal(s) - Turkey
$14.000.00%$28.00
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Dancer Registration Subtotal
$792.000.00%$792.00
1 Apparel Subtotal
$304.000.00%$304.00
Sub Total $1,138.00
Tax $0.00
Total Due $1,138.00