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-0593
Invoice Date February 27, 2024
Due Date February 28, 2024
Total Due $189.00
To:
Newton
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Performance Fee
$136.000%$136.00
1 Tank Top
$8.000%$8.00
1 Sweatshirt (Comfort Colors) $45.000.00%$45.00
Sub Total $189.00
Tax $0.00
Total Due $189.00