Paid
Invoice
From:
| Invoice Number | MFM-02019254 |
| Invoice Date | September 3, 2019 |
| Total Due | $0.00 |
To:
Grand Arts High School
Drew Lewis
andrew.lewis@lausd.net
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Vocal Jazz Chart Don't You Worry SSA |
$75.00 | $75.00 |
| Subtotal | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |