Paid
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-0301 |
| Invoice Date | January 12, 2023 |
| Total Due | $22.00 |
To:
Chariton
501 North Grand
Chariton, Iowa 50049
chelsey@chsdrillteam.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Charcoal Short Sleeve T-Shirt - Adult Medium |
$22.00 | 0.00% | $22.00 |
| Sub Total | $22.00 |
| Tax | $0.00 |
| Total Due | $22.00 |