From
Deb's Sing and Swing
Deb Hudgins
16 Autumn Rd.
Uxbridge, MA 01569
US
To
YMCA Family & Community Partnership
13 Providence Road
Sutton, MA
US
Date
December 4, 2018
Invoice Number
2980
Invoice Due
January 24, 2019
Invoice Total
$300.00
Balance
$300.00
  1. Task
    Rate
    Qty
    %
    Amount

    For four forty-five minute Preschool Music & Movement Programs at JFK Elementary School on January 10, 24, 31 and February 14, 2019 (Snow Day February 28). Thank you!

    $75
    4
    0%
    $300
Subtotal $300.00
Total $300.00

Notes

Thank you; I appreciate your business.

Terms

Please make checks payable to Deb Hudgins

Updated
December 4, 2018 @ 9:39 pm

Invoice updated by Deb Hudgins.