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
sarahforeverish@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
May June July - Fridays and Sundays - Rayyan
$260.00
0.00%
$260.00
Sub Total
$260.00
Tax
$0.00
Total Due
$260.00
Invoice Number
INV-0411
Total Due
$260.00