Paid
Invoice Number | MFM-00202001 |
Invoice Date | March 8, 2020 |
Due Date | March 31, 2020 |
Total Due | $7,500.00 |
Qty | Service | Price | Subtotal |
---|---|---|---|
1 | Arranger fees - Voltage show - Custom arranged all songs for Voltage competition set |
$7,000.00 | $7,000.00 |
1 | Arranger fees - ladies' group - Arrange 'Gift of a Friend' for SSA vocals |
$500.00 | $500.00 |
Subtotal | $7,500.00 |
Tax | $0.00 |
Total Due | $7,500.00 |