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-0289
Invoice Date December 10, 2022
Total Due $542.00
To:
Central Lee

2004 white plains rd
Montrose, Iowa 52639

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000.00%$14.00
1 Dancer Registration Subtotal
$528.000.00%$528.00
1 Apparel Subtotal
$0.000.00%$0.00
Sub Total $542.00
Tax $0.00
Total Due $542.00