Paid
Invoice
From:
| Invoice Number | INV-0375 |
| Invoice Date | May 15, 2019 |
| Total Due | $0.00 |
To:
Ilyas Omar
ilyasmuridi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | May June July - Fridays - Yahya |
$160.00 | 0.00% | $160.00 |
| 1 | May June July - Fridays - Zakaria | $160.00 | 0.00% | $160.00 |
| Sub Total | $320.00 |
| Tax | $0.00 |
| Discount | -$10.00 |
| Paid | -$310.00 |
| Total Due | $0.00 |