Paid
Invoice
From:
| Invoice Number | INV-0401 |
| Invoice Date | June 16, 2019 |
| Total Due | $0.00 |
To:
Manal Mjarkesh
mjarkesh@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Invoice: Fridays - Ahmad |
$100.00 | 0.00% | $100.00 |
| 1 | Monthly Invoice: Friday - Amir | $100.00 | 0.00% | $100.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Discount | -$20.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |