Paid
Invoice Number | INV-1024 |
Invoice Date | July 12, 2022 |
Total Due | $797.5 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$725.0 | 0.00% | $725.0 |
Sub Total | $725.0 |
Tax | $72.5 |
Total Due | $797.5 |