Paid
Invoice
From:
| Invoice Number | MFM-02020253 |
| Invoice Date | August 7, 2020 |
| Total Due | $0.00 |
To:
Niles North HS
9800 Lawler Ave.
Skokie, IL 60077
Kristin Eisenberg - Purchasing
dangre@d219.org
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Vocal Jazz Diversity Webinar - Teacher Teacher / Professional Registration for 7Aug20 Webinar |
$35.00 | $35.00 |
| Subtotal | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |