Paid
Invoice Number | INV-0407 |
Invoice Date | May 14, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | May, June, July - Sundays - Naji |
$160.00 | 0.00% | $160.00 |
1 | May, June, July - Sundays - Mostafa | $160.00 | 0.00% | $160.00 |
Sub Total | $320.00 |
Tax | $0.00 |
Discount | -$10.00 |
Paid | -$310.00 |
Total Due | $0.00 |