Paid
Invoice Number | INV-1033 |
Invoice Date | July 19, 2022 |
Total Due | $1,455.3 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$1,323.0 | 0.00% | $1,323.0 |
Sub Total | $1,323.0 |
Tax | $132.3 |
Total Due | $1,455.3 |