Paid

Invoice

From:

3856 Carnegie Dr
Oceanside, CA 92052

matfaljazz@gmail.com

Invoice Number MFM-02020278
Order Number 4852
Invoice Date January 8, 2021
Due Date February 5, 2021
Total Due $0.00
Billing address
Brianne Flores
Lodi Unified School District
10555 Thorton Rd
Stockton, CA 95209

PO# 101729

Qty Service Price Subtotal
1Angel Eyes SMP$25.00$25.00
Subtotal:$25.00
Payment method:Create My Own Invoice
Total:$25.00