Paid
Invoice Number | INV-1115 |
Invoice Date | August 14, 2022 |
Total Due | $482.9 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$439.0 | 0.00% | $439.0 |
Sub Total | $439.0 |
Tax | $43.9 |
Total Due | $482.9 |