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-0600
Invoice Date February 29, 2024
Due Date March 1, 2024
Total Due $23.00
To:
Eagle Grove

325 N Commercial
Eagle Grove, Iowa 50533

Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Tee $23.000.00%$23.00
Sub Total $23.00
Tax $0.00
Total Due $23.00