Paid

Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0352
Invoice Date April 9, 2019
Total Due $0.00
To:
Akram Ibrahim
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 Month Invoice: Fridays - Ibrahim

April-May-June

$160.000.00%$160.00
1 Past due $10.000.00%$10.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00