Paid
Invoice Number | INV-1260 |
Invoice Date | September 22, 2022 |
Total Due | $706.8 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$642.5 | 0.00% | $642.5 |
Sub Total | $642.5 |
Tax | $64.3 |
Total Due | $706.8 |