Paid
Invoice Number | INV-1118 |
Invoice Date | August 15, 2022 |
Total Due | $9,502.0 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$8,638.2 | 0.00% | $8,638.2 |
Sub Total | $8,638.2 |
Tax | $863.8 |
Total Due | $9,502.0 |