Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0363
Invoice Date May 10, 2019
Total Due $100.00
To:
Abeer Humadan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Fridays and Sundays - Ameer $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00