Invoice # 6

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Aaron Gray

INVOICE
#6

Date: Oct 9, 2019


Bill To:
St. Sebastian Regional School
Balance Due: $ 150.00

Item Quantity Rate Amount

May 8th Mass Organist 1 $ 50.00 $ 50.00


September 10th Mass Organist 1 $ 50.00 $ 50.00
October 8th Mass Organist 1 $ 50.00 $ 50.00

Subtotal: $ 150.00

Total: $ 150.00

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