Paid
Invoice Number | INV-1242 |
Invoice Date | September 19, 2022 |
Total Due | $3,894.2 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$3,540.2 | 0.00% | $3,540.2 |
Sub Total | $3,540.2 |
Tax | $354.0 |
Total Due | $3,894.2 |