Paid
Invoice Number | INV-1074 |
Invoice Date | August 4, 2022 |
Total Due | $17,429.7 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$15,845.2 | 0.00% | $15,845.2 |
Sub Total | $15,845.2 |
Tax | $1,584.5 |
Total Due | $17,429.7 |