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-0592
Invoice Date February 27, 2024
Due Date February 28, 2024
Total Due $520.00
To:
Panorama

5338 Panorama Terrace
Panora, Iowa 50216

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Performance Fee
$136.000%$272.00
1 On Site Lunch Only - Maci
$14.000%$14.00
3 Tank Tops
$8.000%$24.00
3 Jazz Pants
$48.000%$144.00
3 Charcoal T-Shirts $22.000.00%$66.00
Sub Total $520.00
Tax $0.00
Total Due $520.00