Invoice
From:
| Invoice Number | MFM-02020278 |
| Order Number | 4852 |
| Invoice Date | January 8, 2021 |
| Due Date | February 5, 2021 |
| Total Due | $25.00 |
Billing address
Brianne Flores
Lodi Unified School District
10555 Thorton Rd
Stockton, CA 95209
Lodi Unified School District
10555 Thorton Rd
Stockton, CA 95209
PO# 101729
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Angel Eyes SMP | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Payment method: | Create My Own Invoice |
| Total: | $25.00 |