Paid

Invoice
From:
Go Pro Soccer Academy

6200 Pearl Road
Parma Heights, OH 44130

admin@goprosocceracademy.com

Invoice Number INV-0411
Invoice Date May 17, 2019
Total Due $260.00
To:
Sarah Ali
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

Payment is due within 10 days from date of invoice.

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