HomeMy WebLinkAboutInv# 04012023 - School of Rock - 04/01/2023INVOICE
Invoice #04012023
Date: 4/1/2023
Service Date/time Cost
Band Performance 4/1 11:30-12:15 350
Total:$350
Notes: Happy to perform anytime!
Please remit payment to:
“School of Rock”
Please send Check to:
School of Rock Coral Springs
7544 Wiles Road
Suite 102-C
Coral Springs, FL
33067
Bill to:
Dania Beach CRA
Payment due upon receipt. Any questions can be directed to Burny Pelsmajer at bpelsmajer@schoolofrock.com, or 954.757.7625