Paid
Invoice Number | INV-1042 |
Invoice Date | July 21, 2022 |
Total Due | $3,429.3 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$3,117.5 | 0.00% | $3,117.5 |
Sub Total | $3,117.5 |
Tax | $311.8 |
Total Due | $3,429.3 |