Paid

Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0421
Invoice Date July 1, 2019
Total Due $0.00
To:
Ibrahim Husain
Hrs/Qty Service Rate/PriceAdjustSub Total
1 June Monthly Invoice: Fridays - Khalid

Attended once

$20.000.00%$20.00
1 June Monthly Invoice: Friday - Muhammad Ali

Attended twice

$40.000.00%$40.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00