Cancelled
Invoice
From:
Go Pro Soccer Academy
6200 Pearl Road
Parma Heights, OH 44130
admin@goprosocceracademy.com
Invoice Number
INV-0353
Invoice Date
June 16, 2019
Total Due
$100.00
To:
Sanae Ksies
s.ksies@yahoo.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Monthly Invoice: Fridays - Abdel Salam
$100.00
0.00%
$100.00
Sub Total
$100.00
Tax
$0.00
Total Due
$100.00
Invoice Number
INV-0353
Total Due
$100.00