Paid
Invoice
From:
| Invoice Number | MFM-00201973 |
| Invoice Date | April 7, 2019 |
| Due Date | April 29, 2019 |
| Total Due | $0.00 |
To:
Bellflower HS
Carolyn Kelley
choralcjk@earthlink.net
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Performance Track Rhythm section only track for Don't You Worry SATB |
$25.00 | $25.00 |
| Subtotal | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |