Paid
Invoice
From:
Go Pro Soccer Academy
6200 Pearl Road
Parma Heights, OH 44130
admin@goprosocceracademy.com
Invoice Number
INV-0408
Invoice Date
May 14, 2019
Total Due
$20.00
To:
Gokhan Acar
blacksea001@hotmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Monthly Invoice: Fridays - Hamza
$20.00
0.00%
$20.00
Sub Total
$20.00
Tax
$0.00
Total Due
$20.00
Invoice Number
INV-0408
Total Due
$20.00