Paid
Invoice
From:
| Invoice Number | MFM-00201955 |
| Invoice Date | January 8, 2019 |
| Total Due | $0.00 |
To:
Andrew Evangelista
Rochelle Township HS
aevangelista@rthsd212.org
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Vocal Jazz Chart Fly Away Birdie SSA |
$75.00 | $75.00 |
| Subtotal | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |