Paid
Invoice
From:
| Invoice Number | MFM-02020273 |
| Order Number | 4677 |
| Invoice Date | October 31, 2020 |
| Due Date | November 28, 2020 |
| Total Due | $0.00 |
Billing address
Patty Schmidt
Mariner High School
200 120th ST SW
Everett, WA 98204
Mariner High School
200 120th ST SW
Everett, WA 98204
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Don't You Worry 'Bout a Thing SAB | $125.00 | $125.00 |
| Subtotal: | $125.00 |
|---|---|
| Payment method: | PayPal / Credit Card |
| Total: | $125.00 |