Paid
Invoice Number | INV-1313 |
Invoice Date | October 13, 2022 |
Total Due | $5,250.5 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$4,773.2 | 0.00% | $4,773.2 |
Sub Total | $4,773.2 |
Tax | $477.3 |
Total Due | $5,250.5 |