Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0401
Invoice Date May 8, 2019
Total Due $120.00
To:
Rania Tarabichi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 April Monthly Invoice: Fridays - Kasem
$60.000.00%$60.00
1 May Monthly Invoice: Fridays - Kasem $60.000.00%$60.00
Sub Total $120.00
Tax $0.00
Total Due $120.00