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-0233
Invoice Date November 1, 2022
Total Due $324.00
To:
Dallas Center-Grimes

2555 We. 1st Street
Grimes, Iowa 50111

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Purple Heather Short Sleeve T-Shirt - Adult Medium
$22.000.00%$66.00
1 Charcoal Crewneck Sweatshirt - Adult Medium
$35.000.00%$35.00
1 Charcoal Crewneck Sweatshirt - Adult X-Large
$35.000.00%$35.00
4 Jazz Pant - Medium
$47.000.00%$188.00
Sub Total $324.00
Tax $0.00
Total Due $324.00