Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

admin@goprosocceracademy.com

Invoice Number INV-0412
Invoice Date July 1, 2019
Total Due $200.00
To:
Sanae Ksies
Hrs/Qty Service Rate/PriceAdjustSub Total
1 July Invoice: Fridays and Sundays - Abdel Salam
$100.000.00%$100.00
1 June Invoice: Fridays and Sundays - Abdel Salam $100.000.00%$100.00
Sub Total $200.00
Tax $0.00
Total Due $200.00