Paid
Invoice
From:
| Invoice Number | MFM-00201939 |
| Invoice Date | August 16, 2018 |
| Due Date | September 1, 2018 |
| Total Due | $150.00 |
To:
April Dooley
Saugus HS
adooley@hartdistrict.org
| 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 |