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-0134
Invoice Date October 24, 2022
Total Due $69.00
To:
Kuemper Catholic

138 Timberline Rd
Carroll, Iowa 51401

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Charcoal Short Sleeve T-Shirt - Adult Small
$22.000.00%$22.00
1 Jazz Pant - Small
$47.000.00%$47.00
Sub Total $69.00
Tax $0.00
Total Due $69.00