Paid
Invoice
From:
| Invoice Number | MFM-02019212 |
| Invoice Date | August 1, 2019 |
| Total Due | $0.00 |
To:
Chapman University
Katie Silberman
silberma@chapman.edu
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Vocal Jazz Chart Hara Angelina SSATB |
$75.00 | $75.00 |
| Subtotal | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |