Paid

Invoice

From:

PO Box 5454
Oceanside, CA 92052

matfaljazz@gmail.com

Invoice Number MFM-02020222
Invoice Date January 31, 2020
Due Date February 7, 2020
Total Due $0.00
To:
Johnson Lui

St. Thomas More Collegiate

Payment accepted in USD via Paypal, credit card, or wire transfer.

Qty Service PriceSubtotal
2 Vocal Jazz Ensemble

Friday & Saturday clinics with Vocal Jazz Ensemble (Johnson Lui, director)

$250.00$500.00
1 Travel/Lodging Reimbursement

flight, hotel, etc.

$600.00$600.00
Subtotal $1,100.00
Tax $0.00
Paid -$1,100.00
Total Due $0.00