Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0431
Invoice Date July 1, 2019
Total Due $360.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 July Invoice: Fridays & Sundays - Hamza
$100.000.00%$100.00
1 July Invoice: Fridays & Sundays - Ali
$100.000.00%$100.00
1 June Invoice: Fridays & Sundays - Hamza
$100.000.00%$100.00
1 June Invoice: Fridays & Sundays - Ali $100.000.00%$100.00
Sub Total $400.00
Tax $0.00
Discount -$40.00
Total Due $360.00