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 # 1742
Issued on September 9, 2020
Due on August 14, 2020
Balance Due $0.00
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Task 1.0

  • Full MAP Package — Six Weeks

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 1317 days ago

Invoice updated by chiey.

Updated 1317 days ago

Invoice updated by chiey.

Viewed 1311 days ago

Invoice viewed by 98.110.182.82 for the first time.

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Invoice viewed by 74.125.210.105 for the first time.

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Invoice viewed by 74.125.210.103 for the first time.

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Invoice viewed by 66.102.8.137 for the first time.

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Invoice viewed by 66.102.8.139 for the first time.

Viewed 1296 days ago

Invoice viewed by 66.102.8.135 for the first time.

Viewed 1294 days ago

Invoice viewed by 96.237.177.202 for the first time.

Payment 1294 days ago

Credit/ACH (Stripe)Payment Total: $472.50

Status Update 1294 days ago

Status changed: Pending to Paid.

Viewed 543 days ago

Invoice viewed by 64.124.8.25 for the first time.

Viewed 495 days ago

Invoice viewed by 64.124.8.33 for the first time.

Viewed 401 days ago

Invoice viewed by 64.124.8.23 for the first time.

Viewed 271 days ago

Invoice viewed by 64.124.8.50 for the first time.

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Invoice viewed by 64.124.8.68 for the first time.

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Invoice viewed by 101.44.251.54 for the first time.

Viewed 15 days ago

Invoice viewed by 101.44.251.37 for the first time.