Paid

Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

admin@goprosocceracademy.com

Invoice Number INV-0373
Invoice Date May 8, 2019
Total Due $0.00
To:
chrizyl.sugapong@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Sundays - Qasim
$25.000.00%$25.00
1 Monthly Invoice: Sundays - Wali
$25.000.00%$25.00
1 Monthly Invoice: Sundays - Zaid $25.000.00%$25.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00