Paid
Invoice Number | INV-1117 |
Invoice Date | August 15, 2022 |
Total Due | $3,559.3 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$3,235.7 | 0.00% | $3,235.7 |
Sub Total | $3,235.7 |
Tax | $323.6 |
Total Due | $3,559.3 |