Paid
Invoice
From:
| Invoice Number | MFM-02020256 |
| Invoice Date | August 13, 2020 |
| Total Due | $0.00 |
To:
Campo Verde HS
matthew.flora@gilbertschools.net
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Vocal Jazz Chart You're So High SSATB |
$75.00 | $75.00 |
| 1 | Part Track Bundle Individual part track recordings |
$25.00 | $25.00 |
| Subtotal | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |