Paid
Invoice
From:
| Invoice Number | MFM-02020284 |
| Invoice Date | May 13, 2021 |
| Due Date | June 10, 2021 |
| Total Due | $100.00 |
To:
New Jersey City University
Jersey City, NJ 07305
Arlene Rusak
arusak@njcu.edu
PO 2103644
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Guest Artist Clinic: Matt Falker | $100.00 | $100.00 |
| Subtotal | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |