Paid
Invoice Number | INV-1055 |
Invoice Date | July 27, 2022 |
Total Due | $12,973.7 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$11,794.3 | 0.00% | $11,794.3 |
Sub Total | $11,794.3 |
Tax | $1,179.4 |
Total Due | $12,973.7 |