Paid

Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0411
Invoice Date May 17, 2019
Total Due $260.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 May June July - Fridays and Sundays - Rayyan $260.000.00%$260.00
Sub Total $260.00
Tax $0.00
Total Due $260.00