Invoice

From:

PO Box 5454
Oceanside, CA 92052

matfaljazz@gmail.com

Invoice Number MFM-02020280
Order Number 4858
Invoice Date January 14, 2021
Due Date February 11, 2021
Total Due $125.00
Billing address
Kaitlin Holt
Saugus Choir
219000 Centurion Way
Santa Clarita, CA 91350
Qty Service Price Subtotal
1Easy Love SATB$125.00$125.00
Subtotal:$125.00
Payment method:Create My Own Invoice
Total:$125.00