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-0294
Invoice Date January 11, 2023
Total Due $529.00
To:
South Hamilton

315 Division Street
Jewell, Iowa 50130

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Chaperone Meal(s) - Turkey
$14.000.00%$28.00
1 Dancer Registration Subtotal
$396.000.00%$396.00
1 Apparel Subtotal
$105.000.00%$105.00
Sub Total $529.00
Tax $0.00
Total Due $529.00