Paid

Invoice

From:

3856 Carnegie Dr
Oceanside, CA 92052

matfaljazz@gmail.com

Invoice Number MFM-02020283
Order Number 4875
Invoice Date March 3, 2021
Due Date March 31, 2021
Total Due $150.00
Billing address
Binney Brackett
University of Maine
PO Box 533
Bangor
ME
04402

PO 6100581046

Qty Service Price Subtotal
1Home$75.00$75.00
1Tight$75.00$75.00
Subtotal:$150.00
Payment method:Create My Own Invoice
Total:$150.00