Paid
Invoice Number | INV-1543 |
Invoice Date | December 12, 2022 |
Total Due | $3,243.4 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$2,948.5 | 0.00% | $2,948.5 |
Sub Total | $2,948.5 |
Tax | $294.9 |
Total Due | $3,243.4 |