Paid
Invoice Number | INV-1062 |
Invoice Date | July 28, 2022 |
Total Due | $6,490.0 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$5,900.0 | 0.00% | $5,900.0 |
Sub Total | $5,900.0 |
Tax | $590.0 |
Total Due | $6,490.0 |