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-0176
Invoice Date October 28, 2022
Total Due $265.00
To:
Algona

1224 N Mccoy Street
1224 N McCoy Street
Algona, Iowa 50511-1233

Hrs/Qty Service Rate/PriceAdjustSub Total
2 White Short Sleeve T-Shirt - Adult Small
$22.000.00%$44.00
1 White Short Sleeve T-Shirt - Adult Medium
$22.000.00%$22.00
2 Charcoal Crewneck Sweatshirt - Adult Small
$35.000.00%$70.00
1 Charcoal Crewneck Sweatshirt - Adult Large
$35.000.00%$35.00
2 Jazz Pant - Medium
$47.000.00%$94.00
Sub Total $265.00
Tax $0.00
Total Due $265.00