From
Deb's Sing and Swing
Deb Hudgins
16 Autumn Rd.
Uxbridge, MA 01569
US
To
Parker Road PTO
Date
September 15, 2016
Invoice Number
592
Invoice Due
September 29, 2016
Invoice Total
$440.00
Balance
$440.00
  1. Task
    Rate
    Qty
    %
    Amount

    For eight Preschool Music & Movement Programs on October 27 and 28, 2016. Thank you!

    $55
    8
    0%
    $440
Subtotal $440.00
Total $440.00

Notes

Thank you; I appreciate your business.

Terms

Please make checks payable to Deb Hudgins

Updated
September 15, 2016 @ 1:55 pm

Invoice updated by Deb Hudgins.