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-0325
Invoice Date March 7, 2023
Due Date April 7, 2023
Total Due $154.00
To:
Pella

212 E. University
Pella, Iowa 50219

Pella - + one performance fee (Klein) + $22 shirt

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Performance Fee
$132.000%$132.00
1 Shirt $22.000.00%$22.00
Sub Total $154.00
Tax $0.00
Total Due $154.00