Invoice
From:
| Invoice Number | INV-0365 |
| Invoice Date | May 8, 2019 |
| Total Due | $180.00 |
To:
Ala Kaisi
alaa8876@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Invoice: Fridays - Mustafa |
$60.00 | 0.00% | $60.00 |
| 1 | Monthly Invoice: Friday - Ismail |
$60.00 | 0.00% | $60.00 |
| 1 | Past Due Amount For March |
$10.00 | 0.00% | $10.00 |
| 1 | Past Due Amount for April | $60.00 | 0.00% | $60.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Discount | -$10.00 |
| Total Due | $180.00 |