Paid
Invoice
From:
| Invoice Number | INV-0421 |
| Invoice Date | July 1, 2019 |
| Total Due | $0.00 |
To:
Ibrahim Husain
ibrahimthusain@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | June Monthly Invoice: Fridays - Khalid Attended once |
$20.00 | 0.00% | $20.00 |
| 1 | June Monthly Invoice: Friday - Muhammad Ali Attended twice |
$40.00 | 0.00% | $40.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |