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-0595
Invoice Date February 27, 2024
Due Date February 28, 2024
Total Due $169.00
To:
Pella

212 E. University
Pella, Iowa 50219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Performance Fee
$136.000%$136.00
1 Tank Top
$8.000%$8.00
1 Comfort Colors Tee $25.000.00%$25.00
Sub Total $169.00
Tax $0.00
Total Due $169.00