From
Deb's Sing and Swing
Deb Hudgins
16 Autumn Rd.
Uxbridge, MA 01569
US
To
Parker Road PTO
Date
October 19, 2016
Invoice Number
656
Invoice Due
November 2, 2016
Invoice Total
$440.00
Balance
$440.00
  1. Task
    Rate
    Qty
    %
    Amount

    For eight Preschool Music & Movement Programs on November 14 and 17, 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
October 19, 2016 @ 7:41 pm

Invoice updated by Deb Hudgins.