Paid
Invoice Number | MFM-02020222 |
Invoice Date | January 31, 2020 |
Due Date | February 7, 2020 |
Total Due | $0.00 |
St. Thomas More Collegiate
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 |