Invoice
From:
| Invoice Number | INV-0414 |
| Invoice Date | July 1, 2019 |
| Total Due | $220.00 |
To:
Rami Abukhrayba
rami.khrayba@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Invoice: Fridays - Ali |
$60.00 | 0.00% | $60.00 |
| 1 | Monthly Invoice: Fridays - Omar |
$60.00 | 0.00% | $60.00 |
| 1 | Monthly Invoice: Fridays - Ali |
$60.00 | 0.00% | $60.00 |
| 1 | Monthly Invoice: Fridays - Omar | $60.00 | 0.00% | $60.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Discount | -$20.00 |
| Total Due | $220.00 |