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-0132
Invoice Date October 21, 2022
Total Due $206.00
To:
Pella

212 E. University
Pella, Iowa 50219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Short Sleeve T-Shirt - Adult Small
$22.000.00%$22.00
1 Charcoal Short Sleeve T-Shirt - Adult Small
$22.000.00%$22.00
1 Purple Heather Short Sleeve T-Shirt - Adult Medium
$22.000.00%$22.00
4 Charcoal Crewneck Sweatshirt - Adult Small
$35.000.00%$140.00
Sub Total $206.00
Tax $0.00
Total Due $206.00