1742

From: MAP Family Learning Center Online

Devin Ulibarri
10 Dexter St. STE #1
Malden, MA 02148
US

Phone: 781-605-3711

devin@remakemusic.net

To: Tao Wang

Shipping: Edit

Invoice # 1742

Issued on September 9, 2020

Due on August 14, 2020

Balance Due $472.50

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Task 1.0

Full MAP Package — Six Weeks

Rate

$472.50

Qty

Amount

$472.50

Total Owed

Subtotal
$472.50
Total
$472.50

Info & Notes

Thank you; we really appreciate your business.

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

Updated 13 Days Ago

Balance of $472.50 is Overdue Make a Payment

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Invoice History

Updated 13 days ago

Invoice updated by chiey.