Paid
Invoice
From:
| Invoice Number | MFM-02020259 |
| Invoice Date | August 23, 2020 |
| Total Due | $0.00 |
To:
Quartz Hill HS
6040 West Avenue L
Quartz Hill, CA 93536
Annika Linde
alinde@avhsd.org
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Vocal Jazz Chart Fly Away Birdie SATB |
$75.00 | $75.00 |
| 1 | Vocal Jazz Part Tracks Fly Away Birdie SATB-PT |
$25.00 | $25.00 |
| Subtotal | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |