Paid

Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0422
Invoice Date July 1, 2019
Total Due $0.00
To:
Amani ElMasry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 July- Fridays- Karim
$60.000.00%$60.00
1 July - Fridays- Ahmed
$60.000.00%$60.00
1 June - Fridays- Karim X2 Pay Per Session
$40.000.00%$40.00
1 June - Fridays- Ahmed X2 Pay Per Session $40.000.00%$40.00
Sub Total $200.00
Tax $0.00
Discount -$10.00
Paid -$190.00
Total Due $0.00