Paid
Invoice
From:
| Invoice Number | MFM-00201971 |
| Invoice Date | March 18, 2019 |
| Due Date | April 9, 2019 |
| Total Due | $25.00 |
To:
Spencer Rockford
Ottawa Township High School
sjrockford@gmail.com
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | Performance Track Rhythm section only track for I Remember You SAB |
$25.00 | $25.00 |
| Subtotal | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |