Paid
Invoice Number | INV-1058 |
Invoice Date | July 27, 2022 |
Total Due | $24,287.9 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$22,079.9 | 0.00% | $22,079.9 |
Sub Total | $22,079.9 |
Tax | $2,208.0 |
Total Due | $24,287.9 |