Cancelled

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-0152
Invoice Date October 26, 2022
Total Due $70.00
To:
Audubon

800 Third Ave
Audubon, Iowa 50025

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Charcoal Crewneck Sweatshirt - Adult Medium
$35.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00