Paid
Invoice Number | INV-0159 |
Invoice Date | October 27, 2021 |
Total Due | $9,237.3 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$8,397.5 | 0.00% | $8,397.5 |
Sub Total | $8,397.5 |
Tax | $839.8 |
Total Due | $9,237.3 |