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-0216 |
| Invoice Date | October 31, 2022 |
| Total Due | $69.00 |
To:
Western Christian
925 5th St
Hull, Iowa 51239
megan.kooima@westernchristianhs.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | White Short Sleeve T-Shirt - Adult Medium |
$22.00 | 0.00% | $22.00 |
| 1 | Jazz Pant - Small |
$47.00 | 0.00% | $47.00 |
| Sub Total | $69.00 |
| Tax | $0.00 |
| Total Due | $69.00 |