Paid
Invoice Number | MFM-02020224 |
Invoice Date | February 5, 2020 |
Due Date | March 6, 2020 |
Total Due | $2,200.00 |
Sue Rodger
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 |