Paid
Invoice Number | INV-1258 |
Invoice Date | September 22, 2022 |
Total Due | $23,249.3 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$21,135.7 | 0.00% | $21,135.7 |
Sub Total | $21,135.7 |
Tax | $2,113.6 |
Total Due | $23,249.3 |