Paid
Invoice
From:
| Invoice Number | MFM-02020222 |
| Invoice Date | January 31, 2020 |
| Due Date | February 7, 2020 |
| Total Due | $0.00 |
To:
Johnson Lui
St. Thomas More Collegiate
johnsondlui@gmail.com
Payment accepted in USD via Paypal, credit card, or wire transfer.
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 2 | Vocal Jazz Ensemble Friday & Saturday clinics with Vocal Jazz Ensemble (Johnson Lui, director) |
$250.00 | $500.00 |
| 1 | Travel/Lodging Reimbursement flight, hotel, etc. |
$600.00 | $600.00 |
| Subtotal | $1,100.00 |
| Tax | $0.00 |
| Paid | -$1,100.00 |
| Total Due | $0.00 |