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-0599
Invoice Date February 29, 2024
Due Date March 1, 2024
Total Due $44.00
To:
Mediapolis

17295 Irish Ridge Road
Burlington, Iowa 52601

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sweatshirts $44.000.00%$44.00
Sub Total $44.00
Tax $0.00
Total Due $44.00