Paid
Invoice Number | INV-1103 |
Invoice Date | August 10, 2022 |
Total Due | $589.9 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$536.3 | 0.00% | $536.3 |
Sub Total | $536.3 |
Tax | $53.6 |
Total Due | $589.9 |