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-0269
Invoice Date November 4, 2022
Total Due $199.00
To:
Des Moines North

Des Moines Public Schools
2100 Fleur Drive
Des Moines, Iowa 50321

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Charcoal Crewneck Sweatshirt - Adult Small
$35.000.00%$70.00
1 Charcoal Crewneck Sweatshirt - Adult Large
$35.000.00%$35.00
1 Jazz Pant - Small
$47.000.00%$47.00
1 Jazz Pant - Large
$47.000.00%$47.00
Sub Total $199.00
Tax $0.00
Total Due $199.00