Paid
Invoice Number | INV-1496 |
Invoice Date | December 2, 2022 |
Total Due | $8,093.6 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$7,357.8 | 0.00% | $7,357.8 |
Sub Total | $7,357.8 |
Tax | $735.8 |
Total Due | $8,093.6 |