Paid
Invoice Number | INV-1466 |
Invoice Date | November 29, 2022 |
Total Due | $11,888.8 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$10,808.0 | 0.00% | $10,808.0 |
Sub Total | $10,808.0 |
Tax | $1,080.8 |
Total Due | $11,888.8 |