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-0598
Invoice Date February 29, 2024
Due Date March 1, 2024
Total Due $58.00
To:
Bondurant-Farrar

1000 Grant St. N
Bondurant, Iowa 50035

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jazz Pant
$48.000%$48.00
1 Tank $10.000.00%$10.00
Sub Total $58.00
Tax $0.00
Total Due $58.00