Paid

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-0597
Invoice Date February 29, 2024
Due Date March 1, 2024
Total Due $48.00
To:
Davenport Central

Davenport Central High School
1120 Main Street
Davenport, Iowa 52803

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jazz Pants $48.000.00%$48.00
Sub Total $48.00
Tax $0.00
Total Due $48.00