Paid
Invoice
From:
| Invoice Number | MFM-00201969 |
| Invoice Date | February 23, 2019 |
| Due Date | March 17, 2019 |
| Total Due | $0.00 |
To:
KCMEA
Peggy Biller
pbiller@bak.rr.com
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Vocal Jazz Chart Fly Away Birdie SATB |
$75.00 | $75.00 |
| Subtotal | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |