Invoice
From:
Go Pro Soccer Academy
6200 Pearl Road
Parma Heights, OH 44130
admin@goprosocceracademy.com
Invoice Number
INV-0406
Invoice Date
May 14, 2019
Total Due
$260.00
To:
Abdallah Wahdan
wahdan202@icloud.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
May, June, July - Fridays and Sundays - Mohammed
$260.00
0.00%
$260.00
Sub Total
$260.00
Tax
$0.00
Total Due
$260.00
Invoice Number
INV-0406
Total Due
$260.00