Paid
Invoice Number | INV-1056 |
Invoice Date | July 27, 2022 |
Total Due | $6,951.1 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$6,319.2 | 0.00% | $6,319.2 |
Sub Total | $6,319.2 |
Tax | $631.9 |
Total Due | $6,951.1 |