Paid
Invoice
From:
| Invoice Number | MFM-00201941 |
| Invoice Date | September 15, 2018 |
| Due Date | October 6, 2018 |
| Total Due | $25.00 |
To:
Craig Murray
craigmurray939@gmail.com
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Part Tracks for Angel Eyes SSA D minor demo & part tracks |
$25.00 | $25.00 |
| Subtotal | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |