Paid
Invoice
From:
| Invoice Number | MFM-02020276 |
| Order Number | 4828 |
| Invoice Date | November 28, 2020 |
| Due Date | December 24, 2020 |
| Total Due | $25.00 |
Billing address
Johnson Lui
Johnson Lui
St. Thomas More
Burnaby BC
Canada
Johnson Lui
St. Thomas More
Burnaby BC
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Save Your Love For Me - SSATB PT-TRK | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Payment method: | Create My Own Invoice |
| Total: | $25.00 |