Cancelled

Invoice

From:

6200 Pearl Road
Parma Heights, OH 44130

Invoice Number INV-0369
Invoice Date June 16, 2019
Total Due $110.00
To:
Zeina Kanawati
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Invoice: Fridays - Yaseer
$60.000.00%$60.00
1 Monthly Invoice: Fridays - Momen $60.000.00%$60.00
Sub Total $120.00
Tax $0.00
Discount -$10.00
Total Due $110.00