Paid

Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0428
Invoice Date July 1, 2019
Total Due $0.00
To:
Saad Abuzakyah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Sundays - Hamza $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00