Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0410
Invoice Date May 17, 2019
Total Due $60.00
To:
Majeda Atallah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 once a week - Abd-elkader $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00