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-0114
Invoice Date August 31, 2022
Due Date August 28, 2022
Total Due $121.00
To:
Waterloo Columbus
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal
$10.000%$10.00
1 All Iowa Registration $111.000.00%$111.00
Sub Total $121.00
Tax $0.00
Total Due $121.00