Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0420
Invoice Date July 1, 2019
Total Due $40.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 June Monthly Invoice: Fridays and Sunday - Nordean

2 sessions

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00