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-0302
Invoice Date January 13, 2023
Total Due $199.00
To:
Montezuma

P.O. Box 86
Montezuma, Iowa 50171

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Charcoal Crewneck Sweatshirt - Adult Small
$35.000.00%$35.00
1 Charcoal Crewneck Sweatshirt - Adult Medium
$35.000.00%$35.00
1 Charcoal Crewneck Sweatshirt - Adult Large
$35.000.00%$35.00
2 Jazz Pant - Small
$47.000.00%$94.00
Sub Total $199.00
Tax $0.00
Total Due $199.00