Paid
Invoice Number | INV-1039 |
Invoice Date | July 20, 2022 |
Total Due | $6,986.0 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$6,350.9 | 0.00% | $6,350.9 |
Sub Total | $6,350.9 |
Tax | $635.1 |
Total Due | $6,986.0 |