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-0309
Invoice Date January 19, 2023
Total Due $202.00
To:
Manson Northwest Webster

1601 15th Street
Manson, Iowa 50563

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$132.000%$132.00
2 Sweatshirt

Small & XL

$35.000.00%$70.00
Sub Total $202.00
Tax $0.00
Total Due $202.00