Paid
Invoice
From:
| Invoice Number | INV-0422 |
| Invoice Date | July 1, 2019 |
| Total Due | $0.00 |
To:
Amani ElMasry
amani_elmasry@yahoo.com
| 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 |