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-0529 |
| Invoice Date | November 6, 2023 |
| Due Date | January 15, 2024 |
| Total Due | $144.00 |
To:
Kuemper Catholic
138 Timberline Rd
Carroll, Iowa 51401
hmquandt@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Jazz Pant - Medium | $48.00 | 0.00% | $144.00 |
| Sub Total | $144.00 |
| Tax | $0.00 |
| Total Due | $144.00 |