Paid
Invoice
From:
| Invoice Number | MFM-02019284 |
| Invoice Date | January 8, 2020 |
| Total Due | $0.00 |
To:
Rodriguez HS
Scott Miller
Scottm@fsusd.org
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Vocal Jazz Chart Words & Music |
$65.00 | $65.00 |
| Subtotal | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |