Paid
Invoice
From:
Go Pro Soccer Academy
6200 Pearl Road
Parma Heights, OH 44130
admin@goprosocceracademy.com
Invoice Number
INV-0370
Invoice Date
May 8, 2019
Total Due
$0.00
To:
Sehrish Syeda
sjhasan05@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Monthly Invoice: Fridays - Muhammad
$60.00
0.00%
$60.00
Sub Total
$60.00
Tax
$0.00
Paid
-$60.00
Total Due
$0.00
Invoice Number
INV-0370
Total Due
$0.00