Paid
Invoice Number | INV-1121 |
Invoice Date | August 16, 2022 |
Total Due | $99.0 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$90.0 | 0.00% | $90.0 |
Sub Total | $90.0 |
Tax | $9.0 |
Total Due | $99.0 |