Paid
Invoice
From:
| Invoice Number | INV-0403 |
| Invoice Date | May 8, 2019 |
| Total Due | $0.00 |
To:
Faten Essawi
fatoon34@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | one session - Rami |
$20.00 | 0.00% | $20.00 |
| 1 | one session - Mohammad | $20.00 | 0.00% | $20.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Discount | -$10.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |