Cancelled

Invoice
From:
Go Pro Soccer Academy

6200 Pearl Road
Parma Heights, OH 44130

admin@goprosocceracademy.com

Invoice Number INV-0432
Invoice Date June 23, 2019
Total Due $60.00
To:
Ahmed Asi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Sundays - Karam $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00

Payment is due within 10 days from date of invoice.

Thanks for choosing Go Pro Soccer Academy | admin@goprosocceracademy.com
Page {PAGENO}/{nbpg}