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-0554
Invoice Date January 5, 2024
Due Date January 6, 2024
Total Due $389.00
To:
Akron-Westfield

850 Kerr Drive
Akron, Iowa 51001

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Charcoal Crewneck Sweatshirt - Adult Medium
$38.000.00%$76.00
3 Yellow Crewneck Sweatshirt - Adult Medium
$45.000.00%$135.00
2 Yellow Crewneck Sweatshirt - Adult Large
$45.000.00%$90.00
1 Jazz Pant - Small
$48.000.00%$48.00
4 Black Tank Top - Small
$8.000.00%$32.00
1 Black Tank Top - Medium
$8.000.00%$8.00
Sub Total $389.00
Tax $0.00
Total Due $389.00