Paid
Invoice Number | INV-1057 |
Invoice Date | July 27, 2022 |
Total Due | $7,011.0 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$6,373.6 | 0.00% | $6,373.6 |
Sub Total | $6,373.6 |
Tax | $637.4 |
Total Due | $7,011.0 |