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-0290 |
| Invoice Date | January 9, 2023 |
| Total Due | $292.31 |
To:
Montezuma
P.O. Box 86
Montezuma, Iowa 50171
mtaylor@montezuma.k12.ia.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0% | $14.00 |
| 1 | Dancer Registration Subtotal |
$264.00 | 0% | $264.00 |
| 1 | Apparel Subtotal |
$0.00 | 0% | $0.00 |
| 1 | Credit Card Fee | $14.31 | 0.00% | $14.31 |
| Sub Total | $292.31 |
| Tax | $0.00 |
| Total Due | $292.31 |