Paid
Invoice Number | INV-1067 |
Invoice Date | August 1, 2022 |
Total Due | $4,858.2 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$4,416.5 | 0.00% | $4,416.5 |
Sub Total | $4,416.5 |
Tax | $441.7 |
Total Due | $4,858.2 |