Invoice
From:
| Invoice Number | INV-0405 |
| Invoice Date | May 14, 2019 |
| Total Due | $310.00 |
To:
Mariam Ahmad
mar8_mo6@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | May, June, July : Fridays - Moneeb |
$160.00 | 0.00% | $160.00 |
| 1 | May, June, July : Fridays - Mohammed | $160.00 | 0.00% | $160.00 |
| Sub Total | $320.00 |
| Tax | $0.00 |
| Discount | -$10.00 |
| Total Due | $310.00 |