Paid
Invoice
From:
| Invoice Number | MFM-02020280 |
| Order Number | 4858 |
| Invoice Date | January 14, 2021 |
| Due Date | February 11, 2021 |
| Total Due | $0.00 |
Billing address
Kaitlin Holt
Saugus Choir
219000 Centurion Way
Santa Clarita, CA 91350
Saugus Choir
219000 Centurion Way
Santa Clarita, CA 91350
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Easy Love SATB | $125.00 | $125.00 |
| Subtotal: | $125.00 |
|---|---|
| Payment method: | Create My Own Invoice |
| Total: | $125.00 |