Cancelled

Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0430
Invoice Date June 23, 2019
Total Due $180.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Fridays & Sundays - Hamza
$100.000.00%$100.00
1 Monthly Invoice: Fridays & Sundays - Ali $100.000.00%$100.00
Sub Total $200.00
Tax $0.00
Discount -$20.00
Total Due $180.00