Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0414
Invoice Date July 1, 2019
Total Due $220.00
To:
Rami Abukhrayba
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Fridays - Ali
$60.000.00%$60.00
1 Monthly Invoice: Fridays - Omar
$60.000.00%$60.00
1 Monthly Invoice: Fridays - Ali
$60.000.00%$60.00
1 Monthly Invoice: Fridays - Omar $60.000.00%$60.00
Sub Total $240.00
Tax $0.00
Discount -$20.00
Total Due $220.00