Paid
Invoice Number | INV-0156 |
Invoice Date | October 26, 2021 |
Total Due | $715.0 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$650.0 | 0.00% | $650.0 |
Sub Total | $650.0 |
Tax | $65.0 |
Total Due | $715.0 |