Paid
Invoice Number | INV-1234 |
Invoice Date | September 16, 2022 |
Total Due | $4,474.6 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$4,067.8 | 0.00% | $4,067.8 |
Sub Total | $4,067.8 |
Tax | $406.8 |
Total Due | $4,474.6 |