Paid
Invoice Number | INV-1097 |
Invoice Date | August 8, 2022 |
Total Due | $867.2 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$788.4 | 0.00% | $788.4 |
Sub Total | $788.4 |
Tax | $78.8 |
Total Due | $867.2 |