Cancelled
Invoice
From:
| 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 |