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-0116 |
| Invoice Date | October 18, 2022 |
| Total Due | $395.00 |
To:
Newell-Fonda
205 Clark St.
Newell, Iowa 50568
johnsontrisha@newell-fonda.k12.ia.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0.00% | $14.00 |
| 1 | Dancer Registration Subtotal |
$264.00 | 0.00% | $264.00 |
| 1 | Apparel Subtotal |
$117.00 | 0.00% | $117.00 |
| Sub Total | $395.00 |
| Tax | $0.00 |
| Total Due | $395.00 |