Paid
Invoice
From:
| Invoice Number | MFM-00201823 |
| Order Number | 1981 |
| Invoice Date | June 12, 2018 |
| Total Due | $75.00 |
To:
Long Beach City College
Andrea Calderwood
andrealeighcalderwood@gmail.com
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Vocal Jazz Chart Fly Away Birdie SAB |
$75.00 | $75.00 |
| Subtotal | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |