Paid
Invoice
From:
Go Pro Soccer Academy
6200 Pearl Road
Parma Heights, OH 44130
admin@goprosocceracademy.com
Invoice Number
INV-0364
Invoice Date
May 16, 2019
Total Due
$0.00
To:
Khaled
kh.alshabani@hotmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Monthly Invoice: Sundays - Hamza
$30.00
0.00%
$30.00
Sub Total
$30.00
Tax
$0.00
Paid
-$30.00
Total Due
$0.00
Invoice Number
INV-0364
Total Due
$0.00