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-0245 |
| Invoice Date | November 1, 2022 |
| Total Due | $154.00 |
To:
Oskaloosa
2464 Otter Hills Ln
Oskaloosa, Iowa 52577
katiemkain@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | White Short Sleeve T-Shirt - Adult Small |
$22.00 | 0.00% | $44.00 |
| 5 | Charcoal Short Sleeve T-Shirt - Adult Small |
$22.00 | 0.00% | $110.00 |
| Sub Total | $154.00 |
| Tax | $0.00 |
| Total Due | $154.00 |