Paid

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-0581
Invoice Date February 12, 2024
Due Date February 13, 2024
Total Due $30.00
To:
West Bend-Mallard

300 3rd Avenue SW
PO Box 247
West Bend, Iowa 50597

Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Short Sleeve T-Shirt - Adult Medium
$22.000.00%$22.00
1 Black Tank Top - Medium
$8.000.00%$8.00
Sub Total $30.00
Tax $0.00
Total Due $30.00