Paid
Invoice
From:
| Invoice Number | MFM-02019271 |
| Invoice Date | October 15, 2019 |
| Due Date | October 29, 2019 |
| Total Due | $0.00 |
To:
Winnipeg School Division
Sonya Williams
swilliams@wsd1.org
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Part Track Bundle Individual part track recordings - Angel Eyes SSA |
$25.00 | $25.00 |
| Subtotal | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |