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-0235
Invoice Date November 1, 2022
Total Due $186.00
To:
Harris-Lake Park

905 S Market St
PO Box *
Lake Park, Iowa 51347

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Purple Heather Short Sleeve T-Shirt - Adult Small
$22.000.00%$22.00
2 Charcoal Crewneck Sweatshirt - Adult Medium
$35.000.00%$70.00
1 Jazz Pant - Small
$47.000.00%$47.00
1 Jazz Pant - Large
$47.000.00%$47.00
Sub Total $186.00
Tax $0.00
Total Due $186.00