Paid

Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0419
Invoice Date July 1, 2019
Total Due $0.00
To:
Manal Mjarkesh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Fridays - Ahmad
$60.000.00%$60.00
1 Monthly Invoice: Friday - Amir $60.000.00%$60.00
Sub Total $120.00
Tax $0.00
Discount -$10.00
Paid -$110.00
Total Due $0.00