Paid
Invoice
From:
| Invoice Number | MFM-02020224 |
| Invoice Date | February 5, 2020 |
| Due Date | March 6, 2020 |
| Total Due | $2,200.00 |
To:
St. Mary's College
Sue Rodger
srodger@stmaryscollege.catholic.edu.au
All prices in $AUD. School cheques not accepted, please remit via credit card / PayPal through the green link at the top of this invoice, otherwise contact me at matfaljazz@gmail.com to remit via wire transfer.
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Vocal Jazz Arrangement Commission custom arrangement of Easy Love SATB - for Adelaide area choirs |
$1,800.00 | $1,800.00 |
| 1 | Part Tracks & Performance Tracks additional studio tracks - band only tracks and individual part tracks for vocalists |
$400.00 | $400.00 |
| Subtotal | $2,200.00 |
| Tax | $0.00 |
| Total Due | $2,200.00 |