Paid
Invoice Number | INV-1069 |
Invoice Date | August 2, 2022 |
Total Due | $4,076.4 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$3,705.8 | 0.00% | $3,705.8 |
Sub Total | $3,705.8 |
Tax | $370.6 |
Total Due | $4,076.4 |