Cancelled
Invoice
From:
| Invoice Number | INV-0361 |
| Invoice Date | May 8, 2019 |
| Total Due | $60.00 |
To:
Tagreed Daoud
TDAOUD3806@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Invoice: Fridays - Ali | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |