Paid
Invoice Number | INV-1264 |
Invoice Date | September 23, 2022 |
Total Due | $13,410.3 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$12,191.2 | 0.00% | $12,191.2 |
Sub Total | $12,191.2 |
Tax | $1,219.1 |
Total Due | $13,410.3 |