Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0362
Invoice Date May 8, 2019
Total Due $270.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Fridays and Sundays - Izz-el-dean
$100.000.00%$100.00
1 Monthly Invoice: Fridays and Sundays - Ali
$100.000.00%$100.00
1 Over Due April Invoice $90.000.00%$90.00
Sub Total $290.00
Tax $0.00
Discount -$20.00
Total Due $270.00