Paid
Invoice Number | INV-1152 |
Invoice Date | August 24, 2022 |
Total Due | $33,660.0 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$30,600.0 | 0.00% | $30,600.0 |
Sub Total | $30,600.0 |
Tax | $3,060.0 |
Total Due | $33,660.0 |