Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0437
Invoice Date July 1, 2019
Total Due $120.00
To:
Nasima Cozart
Hrs/Qty Service Rate/PriceAdjustSub Total
1 July Invoice: Fridays - Idris
$60.000.00%$60.00
1 June Invoice: Fridays - Idris $60.000.00%$60.00
Sub Total $120.00
Tax $0.00
Total Due $120.00