Paid
Invoice
From:
| Invoice Number | MFM-00201960 |
| Invoice Date | January 23, 2019 |
| Total Due | $75.00 |
To:
Kelly Proznick
kproznick@sd40.bc.ca
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Vocal Jazz Chart I Remember You SSA |
$75.00 | $75.00 |
| Subtotal | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |