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-0311
Invoice Date January 24, 2023
Total Due $47.00
To:
Nevada

1001 15th Street
Nevada, Iowa 50201

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jazz Pant - Medium
$47.000.00%$47.00
Sub Total $47.00
Tax $0.00
Total Due $47.00