Paid
Invoice
From:
| Invoice Number | MFM-02019258 |
| Invoice Date | September 5, 2019 |
| Due Date | September 26, 2019 |
| Total Due | $0.00 |
To:
North Bakersfield HS
Jack Bertrand
jack_bertrand@kernhigh.org
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Vocal Jazz Chart Fly Away Birdie SATB - Vocal/Rhythm Parts |
$75.00 | $75.00 |
| 1 | SUT Code: KERN (8.25%) | $6.19 | $6.19 |
| Subtotal | $81.19 |
| Tax | $0.00 |
| Paid | -$81.19 |
| Total Due | $0.00 |