Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0418
Invoice Date July 1, 2019
Total Due $200.00
To:
Farhadbek Yakubov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 July Invoice: Fridays and Sundays - Nur-Muhammad
$100.000.00%$100.00
1 June Invoice: Fridays and Sundays - Nur-Muhammad $100.000.00%$100.00
Sub Total $200.00
Tax $0.00
Total Due $200.00