Paid
Invoice
From:
| Invoice Number | MFM-00201943 |
| Invoice Date | October 12, 2018 |
| Due Date | October 27, 2018 |
| Total Due | $0.00 |
To:
Jim Wells
Summerville HS
jwvocjaz1@mac.com
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Vocal Jazz Chart You're So High SSATB |
$75.00 | $75.00 |
| Subtotal | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |