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-0277
Invoice Date November 14, 2022
Total Due $209.39
To:
Southeast Warren

16331 Tyler St
Liberty Center, Iowa 50145

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Ham
$14.000.00%$14.00
1 Dancer Registration Subtotal
$132.000.00%$132.00
1 Apparel Subtotal
$57.000.00%$57.00
1 Credit Card Fee
$6.390.00%$6.39
Sub Total $209.39
Tax $0.00
Total Due $209.39