From
Deb's Sing and Swing
Deb Hudgins
16 Autumn Rd.
Uxbridge, MA 01569
US
To
Parker Road PTO
Date
September 13, 2017
Invoice Number
1444
Invoice Due
October 31, 2017
Invoice Total
$440.00
Balance
$440.00
  1. Task
    Rate
    Qty
    %
    Amount

    For eight half-hour Preschool Music & Movement Programs on October 26 and 27, 2017. 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 13, 2017 @ 7:49 pm

Invoice updated by Deb Hudgins.