Invoice
From:
Go Pro Soccer Academy

6200 Pearl Road
Parma Heights, OH 44130

admin@goprosocceracademy.com

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

Payment is due within 10 days from date of invoice.

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