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-0195
Invoice Date October 30, 2022
Total Due $22.00
To:
Pella Christian

300 Eagle Lane
Pella, Iowa 50219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Charcoal Short Sleeve T-Shirt - Adult Medium
$22.000.00%$22.00
Sub Total $22.00
Tax $0.00
Total Due $22.00