Paid
Invoice Number | INV-1158 |
Invoice Date | August 25, 2022 |
Total Due | $15,656.1 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$14,232.8 | 0.00% | $14,232.8 |
Sub Total | $14,232.8 |
Tax | $1,423.3 |
Total Due | $15,656.1 |