Paid

Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0408
Invoice Date May 14, 2019
Total Due $20.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Fridays - Hamza $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00