Paid
Invoice Number | INV-1054 |
Invoice Date | July 27, 2022 |
Total Due | $10,651.7 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$9,683.4 | 0.00% | $9,683.4 |
Sub Total | $9,683.4 |
Tax | $968.3 |
Total Due | $10,651.7 |