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
hmquandt@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Charcoal Short Sleeve T-Shirt - Adult Small |
$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 |