Cancelled

Invoice
From:
Go Pro Soccer Academy

6200 Pearl Road
Parma Heights, OH 44130

admin@goprosocceracademy.com

Invoice Number INV-0404
Invoice Date June 16, 2019
Total Due $100.00
To:
Hakim Ali
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Fridays and Sunday - Nordean $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

Payment is due within 10 days from date of invoice.

Thanks for choosing Go Pro Soccer Academy | admin@goprosocceracademy.com
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