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-0148
Invoice Date October 26, 2022
Total Due $117.00
To:
Sioux City West

3214 Pierce St
Sioux City, Iowa 51104

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Charcoal Crewneck Sweatshirt - Adult Large
$35.000.00%$70.00
1 Jazz Pant - Medium
$47.000.00%$47.00
Sub Total $117.00
Tax $0.00
Total Due $117.00