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-0546
Invoice Date January 4, 2024
Due Date January 5, 2024
Total Due $112.00
To:
BGM (Brooklyn)

1090 Jackson Street
Brooklyn, Iowa 52211

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Jazz Pant - Small
$48.000.00%$96.00
2 Black Tank Top - X-Small
$8.000.00%$16.00
Sub Total $112.00
Tax $0.00
Total Due $112.00