Paid
Invoice Number | INV-0422 |
Invoice Date | July 1, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | July- Fridays- Karim |
$60.00 | 0.00% | $60.00 |
1 | July - Fridays- Ahmed |
$60.00 | 0.00% | $60.00 |
1 | June - Fridays- Karim X2 Pay Per Session |
$40.00 | 0.00% | $40.00 |
1 | June - Fridays- Ahmed X2 Pay Per Session | $40.00 | 0.00% | $40.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Discount | -$10.00 |
Paid | -$190.00 |
Total Due | $0.00 |