Paid

Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0364
Invoice Date May 16, 2019
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Sundays - Hamza $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00