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-0287
Invoice Date December 9, 2022
Total Due $1,268.00
To:
Cedar Falls

1015 Division St
Cedar Falls, Iowa 50613

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$924.000.00%$924.00
1 Apparel Subtotal
$330.000.00%$330.00
Sub Total $1,268.00
Tax $0.00
Total Due $1,268.00