Paid

Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0375
Invoice Date May 15, 2019
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 May June July - Fridays - Yahya
$160.000.00%$160.00
1 May June July - Fridays - Zakaria $160.000.00%$160.00
Sub Total $320.00
Tax $0.00
Discount -$10.00
Paid -$310.00
Total Due $0.00