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-0589
Invoice Date February 21, 2024
Due Date February 22, 2024
Total Due $206.00
To:
Davenport North

1702 north Main Street Davenport Iowa 52803
1702 north main street
Davenport, Iowa 52803

Hrs/Qty Service Rate/PriceAdjustSub Total
1 All Iowa Confirmation
$136.000%$136.00
1 Jazz Pants
$48.000%$48.00
1 Tank Tops
$8.000%$8.00
1 Chaperone Lunch $14.000.00%$14.00
Sub Total $206.00
Tax $0.00
Total Due $206.00