Paid
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 |
1015 Division St
Cedar Falls, Iowa 50613
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
1 | Dancer Registration Subtotal |
$924.00 | 0.00% | $924.00 |
1 | Apparel Subtotal |
$330.00 | 0.00% | $330.00 |
Sub Total | $1,268.00 |
Tax | $0.00 |
Total Due | $1,268.00 |