From
Deb's Sing and Swing
Deb Hudgins
16 Autumn Rd.
Uxbridge, MA 01569
US
To
Jiminy Cricket Daycare
70 JohnsonRd.
Uxbridge, MA 01569
US
Date
January 4, 2020
Invoice Number
3984
Invoice Due
January 21, 2020
Invoice Total
$420.00
Balance
$420.00
  1. Task
    Rate
    Qty
    %
    Amount

    For seven half-hour Preschool Music & Movement Programs on 1/21, 2/10, 3/16, 4/7, 4/28, 5/5 and 5/19, 2020. Thank you!

    $60
    7
    0%
    $420
Subtotal $420.00
Total $420.00

Notes

Thank you; I appreciate your business.

Terms

Please make checks payable to Deb Hudgins

Updated
January 4, 2020 @ 12:25 pm

Invoice updated by Deb Hudgins.