Invoice
From:
| Invoice Number | INV-0412 |
| Invoice Date | July 1, 2019 |
| Total Due | $200.00 |
To:
Sanae Ksies
s.ksies@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | July Invoice: Fridays and Sundays - Abdel Salam |
$100.00 | 0.00% | $100.00 |
| 1 | June Invoice: Fridays and Sundays - Abdel Salam | $100.00 | 0.00% | $100.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |