Paid
Invoice Number | INV-1046 |
Invoice Date | July 22, 2022 |
Total Due | $9,514.3 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$8,649.4 | 0.00% | $8,649.4 |
Sub Total | $8,649.4 |
Tax | $864.9 |
Total Due | $9,514.3 |