Paid
Invoice Number | INV-0137 |
Invoice Date | October 9, 2021 |
Total Due | $2,568.5 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$2,335.0 | 0.00% | $2,335.0 |
Sub Total | $2,335.0 |
Tax | $233.5 |
Total Due | $2,568.5 |