Paid

Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0409
Invoice Date June 16, 2019
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Fridays & Sundays - Salaam
$100.000.00%$100.00
1 Monthly Invoice: Fridays & Sundays - Lean $100.000.00%$100.00
Sub Total $200.00
Tax $0.00
Discount -$20.00
Paid -$180.00
Total Due $0.00