Cancelled
Invoice
From:
Go Pro Soccer Academy
6200 Pearl Road
Parma Heights, OH 44130
admin@goprosocceracademy.com
Invoice Number
INV-0436
Invoice Date
June 23, 2019
Total Due
$60.00
To:
Nasima Cozart
nasimaakhter76@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Monthly Invoice: Fridays - Idris
$60.00
0.00%
$60.00
Sub Total
$60.00
Tax
$0.00
Total Due
$60.00
Invoice Number
INV-0436
Total Due
$60.00