Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0359
Invoice Date May 8, 2019
Total Due $110.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Fridays - Ahmed Jr.
$60.000.00%$60.00
1 Monthly Invoice: Fridays - Ameer $60.000.00%$60.00
Sub Total $120.00
Tax $0.00
Discount -$10.00
Total Due $110.00