From:MAP Family Learning Center Online

EIN: 83-2614064
10 Dexter St. STE #1
Malden, MA 02148
US
Phone: 781-605-3711
devin@remakemusic.net

To:Tao Wang

Shipping
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Invoice # 1961
Issued on October 27, 2020
Due on November 3, 2020
Balance Due $0.00
Edit Shipping Address

Task 1.0

  • Full MAP Package — Six Weeks
    • Oct, 27th – 4:00 PM → 4:45 PMPrivate Lesson with Chie
    • Oct, 30th – 3:30 PM → 4:00 PMLesson with Mr. Devin
    • Oct, 30th – 4:00 PM → 5:00 PMMusic+Code
    • Nov, 3rd – 4:00 PM → 4:45 PMPrivate Lesson with Chie
    • Nov, 6th – 3:30 PM → 4:00 PMLesson with Mr. Devin
    • Nov, 6th – 4:00 PM → 5:00 PMMusic+Code
    • Nov, 10th – 4:00 PM → 4:45 PMPrivate Lesson with Chie
    • Nov, 13th – 3:30 PM → 4:00 PMLesson with Mr. Devin
    • Nov, 13th – 4:00 PM → 5:00 PMMusic+Code
    • Nov, 17th – 4:00 PM → 4:45 PMPrivate Lesson with Chie
    • Nov, 20th – 3:30 PM → 4:00 PMLesson with Mr. Devin
    • Nov, 20th – 4:00 PM → 5:00 PMMusic+Code
    • Nov, 24th – 4:00 PM → 4:45 PMPrivate Lesson with Chie
    • Nov, 27th – 3:30 PM → 4:00 PMLesson with Mr. Devin
    • Nov, 27th – 4:00 PM → 5:00 PMMusic+Code
    • Dec, 1st – 4:00 PM → 4:45 PMPrivate Lesson with Chie
    • Dec, 4th – 3:30 PM → 4:00 PMLesson with Mr. Devin
    • Dec, 4th – 4:00 PM → 5:00 PMMusic+Code

Rate

$472.50

Qty

1

Amount

$472.50

Total Paid

These payment options will include a service fee:
3.5% with a PayPal Standard (Deprecated) Payment, or 3% with a Credit Card or Bank Payment.

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We appreciate your prompt payment. Payment is required within the first week of classes.

Total of $472.50 has been Paid

Invoice History

Updated 1269 days ago

Invoice updated by Devin Ulibarri.

Updated 1269 days ago

Invoice updated by Devin Ulibarri.

Viewed 1236 days ago

Invoice viewed by 2603:3005:2404:4500:8952:6e19:1325:a32e for the first time.

Viewed 1235 days ago

Invoice viewed by 165.225.221.73 for the first time.

Viewed 1235 days ago

Invoice viewed by 74.51.221.37 for the first time.

Payment 1235 days ago

Credit/ACH (Stripe)Payment Total: $472.50

Status Update 1235 days ago

Status changed: Pending to Paid.

Viewed 1233 days ago

Invoice viewed by 165.225.39.9 for the first time.

Viewed 544 days ago

Invoice viewed by 64.124.8.39 for the first time.

Viewed 494 days ago

Invoice viewed by 64.124.8.31 for the first time.

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