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-0582
Invoice Date February 12, 2024
Due Date February 13, 2024
Total Due $192.00
To:
Algona

600 S Hale St
Algona, Iowa 50511

Hrs/Qty Service Rate/PriceAdjustSub Total
1 All Iowa Confirmation

Pre-Game

$136.000%$136.00
1 XS Tank Top
$8.000%$8.00
1 Jazz Pant $48.000.00%$48.00
Sub Total $192.00
Tax $0.00
Total Due $192.00