Invoice
From:
Go Pro Soccer Academy
6200 Pearl Road
Parma Heights, OH 44130
admin@goprosocceracademy.com
Invoice Number
INV-0435
Invoice Date
June 23, 2019
Total Due
$160.00
To:
Mazen Al hamwi
noor.alhosany@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Seasonal: June, July, August - Khaled
$160.00
0.00%
$160.00
Sub Total
$160.00
Tax
$0.00
Total Due
$160.00
Invoice Number
INV-0435
Total Due
$160.00