Invoice
From:
| Invoice Number | INV-0357 |
| Invoice Date | May 8, 2019 |
| Total Due | $180.00 |
To:
Shirin Hussein
shirin_nofal@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Invoice: Fridays and Sundays - Abedalrahman |
$100.00 | 0.00% | $100.00 |
| 1 | Monthly Invoice: Fridays and Sundays - Mohammad | $100.00 | 0.00% | $100.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Discount | -$20.00 |
| Total Due | $180.00 |