Paid

Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0334
Invoice Date June 16, 2019
Total Due $0.00
To:
Kifah Mohammad
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Fridays and Sunday - Abdullah $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00