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-0549
Invoice Date January 5, 2024
Due Date January 6, 2024
Total Due $312.00
To:
Grundy Center

1006 M Avenue
Grundy Center, Idaho 50638

Hrs/Qty Service Rate/PriceAdjustSub Total
4 White Short Sleeve T-Shirt - Adult Small
$22.000.00%$88.00
1 Jazz Pant - X-Small
$48.000.00%$48.00
3 Jazz Pant - Small
$48.000.00%$144.00
2 Black Tank Top - X-Small
$8.000.00%$16.00
1 Black Tank Top - Small
$8.000.00%$8.00
1 Black Tank Top - Medium
$8.000.00%$8.00
Sub Total $312.00
Tax $0.00
Total Due $312.00