Paid

Invoice

From:

PO Box 5454
Oceanside, CA 92052

matfaljazz@gmail.com

Invoice Number MFM-02020224
Invoice Date February 5, 2020
Due Date March 6, 2020
Total Due $2,200.00
To:
St. Mary's College

Sue Rodger

All prices in $AUD. School cheques not accepted, please remit via credit card / PayPal through the green link at the top of this invoice, otherwise contact me at matfaljazz@gmail.com to remit via wire transfer.

Qty Service PriceSubtotal
1 Vocal Jazz Arrangement Commission

custom arrangement of Easy Love SATB - for Adelaide area choirs

$1,800.00$1,800.00
1 Part Tracks & Performance Tracks

additional studio tracks - band only tracks and individual part tracks for vocalists

$400.00$400.00
Subtotal $2,200.00
Tax $0.00
Total Due $2,200.00