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-0294 |
| Invoice Date | January 11, 2023 |
| Total Due | $529.00 |
To:
South Hamilton
315 Division Street
Jewell, Iowa 50130
ashley_willits@s-hamilton.k12.ia.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $28.00 |
| 1 | Dancer Registration Subtotal |
$396.00 | 0.00% | $396.00 |
| 1 | Apparel Subtotal |
$105.00 | 0.00% | $105.00 |
| Sub Total | $529.00 |
| Tax | $0.00 |
| Total Due | $529.00 |