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-0550
Invoice Date January 5, 2024
Due Date January 6, 2024
Total Due $258.83
To:
Grinnell

925 Broad St
Grinnell, Iowa 50112

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Charcoal Short Sleeve T-Shirt - Adult 3X-Large
$27.000%$27.00
1 Charcoal Crewneck Sweatshirt - Adult Small
$38.000%$38.00
1 Charcoal Crewneck Sweatshirt - Adult Large
$38.000%$38.00
2 Yellow Crewneck Sweatshirt - Adult Medium
$45.000%$90.00
2 Black Tank Top - Small
$8.000%$16.00
3 Black Tank Top - Medium
$8.000%$24.00
1 Black Tank Top - Large
$8.000%$8.00
1 Black Tank Top - 2X-Large
$10.000%$10.00
1 Credit Card Fee $7.830.00%$7.83
Sub Total $258.83
Tax $0.00
Total Due $258.83