Paid
Invoice Number | INV-1487 |
Invoice Date | December 1, 2022 |
Total Due | $4,863.3 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$4,421.2 | 0.00% | $4,421.2 |
Sub Total | $4,421.2 |
Tax | $442.1 |
Total Due | $4,863.3 |