Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0365
Invoice Date May 8, 2019
Total Due $180.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Fridays - Mustafa
$60.000.00%$60.00
1 Monthly Invoice: Friday - Ismail
$60.000.00%$60.00
1 Past Due Amount For March
$10.000.00%$10.00
1 Past Due Amount for April $60.000.00%$60.00
Sub Total $190.00
Tax $0.00
Discount -$10.00
Total Due $180.00