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-0551
Invoice Date January 5, 2024
Due Date January 6, 2024
Total Due $39.44
To:
Grinnell

925 Broad St
Grinnell, Iowa 50112

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Charcoal Crewneck Sweatshirt - Adult Small
$38.000%$38.00
1 Credit Card Fee $1.440.00%$1.44
Sub Total $39.44
Tax $0.00
Total Due $39.44