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-0131
Invoice Date October 20, 2022
Total Due $410.00
To:
Spencer

2124 11th Ave SW
SPENCER, Iowa 51301

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Charcoal Crewneck Sweatshirt - Adult Small
$35.000.00%$70.00
2 Charcoal Crewneck Sweatshirt - Adult Medium
$35.000.00%$70.00
1 Charcoal Crewneck Sweatshirt - Adult Large
$35.000.00%$35.00
1 Jazz Pant - X-Small
$47.000.00%$47.00
2 Jazz Pant - Small
$47.000.00%$94.00
2 Jazz Pant - Medium
$47.000.00%$94.00
Sub Total $410.00
Tax $0.00
Total Due $410.00