Paid
Invoice Number | INV-1043 |
Invoice Date | July 21, 2022 |
Total Due | $13,944.2 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$12,676.5 | 0.00% | $12,676.5 |
Sub Total | $12,676.5 |
Tax | $1,267.7 |
Total Due | $13,944.2 |