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-0290
Invoice Date January 9, 2023
Total Due $292.31
To:
Montezuma

P.O. Box 86
Montezuma, Iowa 50171

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000%$14.00
1 Dancer Registration Subtotal
$264.000%$264.00
1 Apparel Subtotal
$0.000%$0.00
1 Credit Card Fee $14.310.00%$14.31
Sub Total $292.31
Tax $0.00
Total Due $292.31