Paid

Invoice
From:
Go Pro Soccer Academy

6200 Pearl Road
Parma Heights, OH 44130

admin@goprosocceracademy.com

Invoice Number INV-0368
Invoice Date May 8, 2019
Total Due $0.00
To:
Darrell Makupson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Fridays and Sundays - Layth $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00

Payment is due within 10 days from date of invoice.

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