Paid
Invoice
From:
| Invoice Number | MFM-02019242 |
| Invoice Date | August 27, 2019 |
| Total Due | $0.00 |
To:
Biola University
Shawna Cross-Stewart
shawna.cross.stewart@biola.edu
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 2 | Vocal Jazz Chart Fly Away Birdie SATB |
$75.00 | $150.00 |
| Subtotal | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |