Paid
Invoice Number | INV-1125 |
Invoice Date | August 17, 2022 |
Total Due | $5,501.0 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$5,000.9 | 0.00% | $5,000.9 |
Sub Total | $5,000.9 |
Tax | $500.1 |
Total Due | $5,501.0 |