Invoice
From:
| Invoice Number | INV-0401 |
| Invoice Date | May 8, 2019 |
| Total Due | $120.00 |
To:
Rania Tarabichi
raniaohio@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | April Monthly Invoice: Fridays - Kasem |
$60.00 | 0.00% | $60.00 |
| 1 | May Monthly Invoice: Fridays - Kasem | $60.00 | 0.00% | $60.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |