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-0552
Invoice Date January 5, 2024
Due Date January 6, 2024
Total Due $288.00
To:
Monticello

850 E Oak Street
Monticello, Iowa 52310

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jazz Pant - Small
$48.000.00%$48.00
3 Jazz Pant - Medium
$48.000.00%$144.00
1 Jazz Pant - Large
$48.000.00%$48.00
1 Black Tank Top - X-Small
$8.000.00%$8.00
3 Black Tank Top - Small
$8.000.00%$24.00
1 Black Tank Top - Medium
$8.000.00%$8.00
1 Black Tank Top - Large
$8.000.00%$8.00
Sub Total $288.00
Tax $0.00
Total Due $288.00