Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0405
Invoice Date May 14, 2019
Total Due $310.00
To:
Mariam Ahmad
Hrs/Qty Service Rate/PriceAdjustSub Total
1 May, June, July : Fridays - Moneeb
$160.000.00%$160.00
1 May, June, July : Fridays - Mohammed $160.000.00%$160.00
Sub Total $320.00
Tax $0.00
Discount -$10.00
Total Due $310.00