Paid
Invoice
From:
| Invoice Number | MFM-02019274 |
| Invoice Date | November 1, 2019 |
| Total Due | $0.00 |
To:
Heather Nail
Valley High School
nailhe@wdmcs.org
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Vocal Jazz Chart Easy Love SSA |
$75.00 | $75.00 |
| Subtotal | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |