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-0547
Invoice Date January 4, 2024
Due Date January 5, 2024
Total Due $8.00
To:
LeMars
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black Tank Top - Medium
$8.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00