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-0591
Invoice Date February 27, 2024
Due Date February 28, 2024
Total Due $114.00
To:
Nevada

1001 15th Street
Nevada, Iowa 50201

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Charcoal Sweatshirts $38.000.00%$114.00
Sub Total $114.00
Tax $0.00
Total Due $114.00