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-0285
Invoice Date December 7, 2022
Total Due $1,137.00
To:
PCM (Monroe)
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Chaperone Meal(s) - Turkey
$14.000.00%$28.00
1 Dancer Registration Subtotal
$792.000.00%$792.00
1 Apparel Subtotal
$317.000.00%$317.00
Sub Total $1,137.00
Tax $0.00
Total Due $1,137.00