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-0545
Invoice Date January 3, 2024
Due Date January 4, 2024
Total Due $280.00
To:
Bondurant-Farrar

1000 Grant St. N
Bondurant, Iowa 50035

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Jazz Pant - Small
$48.000.00%$192.00
1 Jazz Pant - Medium
$48.000.00%$48.00
3 Black Tank Top - X-Small
$8.000.00%$24.00
2 Black Tank Top - Small
$8.000.00%$16.00
Sub Total $280.00
Tax $0.00
Total Due $280.00