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-0241 |
| Invoice Date | November 1, 2022 |
| Total Due | $70.00 |
To:
Waverly-Shell Rock
1415 4th Ave SW
Waverly, Iowa 50677
joriwadebooth@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Charcoal Crewneck Sweatshirt - Adult Medium |
$35.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |