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-0548
Invoice Date January 4, 2024
Due Date January 5, 2024
Total Due $8.54
To:
Western Christian

925 5th St
Hull, Iowa 51239

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black Tank Top - Small
$8.000%$8.00
1 Credit Card Fee $0.540.00%$0.54
Sub Total $8.54
Tax $0.00
Total Due $8.54