Cancelled
Invoice
From:
| Invoice Number | INV-0317 |
| Invoice Date | June 16, 2019 |
| Total Due | $110.00 |
To:
Amani ElMasry
amani_elmasry@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly - Fridays- Karim |
$60.00 | 0.00% | $60.00 |
| 1 | Monthly - Fridays- Ahmed | $60.00 | 0.00% | $60.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Discount | -$10.00 |
| Total Due | $110.00 |