Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0424
Invoice Date July 1, 2019
Total Due $500.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 July, August, September - Seasonal Invoice: Fridays & Sundays - Salaam
$260.000.00%$260.00
1 July, August, September - Seasonal Invoice: Fridays & Sundays - Lean $260.000.00%$260.00
Sub Total $520.00
Tax $0.00
Discount -$20.00
Total Due $500.00