Paid

Invoice

From:

3856 Carnegie Dr
Oceanside, CA 92052

matfaljazz@gmail.com

Invoice Number MFM-02020286
Invoice Date October 23, 2021
Due Date November 20, 2021
Total Due $0.00
To:
Ann Cusack
Qty Service PriceSubtotal
2 Tracking for "Bend or Break" - 2 hrs $40.00$80.00
Subtotal $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00