Paid
Invoice Number | MFM-00201939 |
Invoice Date | August 16, 2018 |
Due Date | September 1, 2018 |
Total Due | $150.00 |
Saugus HS
Qty | Service | Price | Subtotal |
---|---|---|---|
1 | Vocal Jazz Chart - Fly Away Birdie SAB Manuscript or other misc. order |
$75.00 | $75.00 |
1 | Vocal Jazz Chart - Fly Away Birdie SATB Manuscript or other misc. order |
$75.00 | $75.00 |
Subtotal | $150.00 |
Tax | $0.00 |
Total Due | $150.00 |