Paid
Invoice Number | INV-1454 |
Invoice Date | November 28, 2022 |
Total Due | $6,354.3 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$5,776.6 | 0.00% | $5,776.6 |
Sub Total | $5,776.6 |
Tax | $577.7 |
Total Due | $6,354.3 |