Invoice
From:
| Invoice Number | INV-0431 |
| Invoice Date | July 1, 2019 |
| Total Due | $360.00 |
To:
Samah Attia
samahassem@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | July Invoice: Fridays & Sundays - Hamza |
$100.00 | 0.00% | $100.00 |
| 1 | July Invoice: Fridays & Sundays - Ali |
$100.00 | 0.00% | $100.00 |
| 1 | June Invoice: Fridays & Sundays - Hamza |
$100.00 | 0.00% | $100.00 |
| 1 | June Invoice: Fridays & Sundays - Ali | $100.00 | 0.00% | $100.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Discount | -$40.00 |
| Total Due | $360.00 |