Paid
Invoice Number | INV-0171 |
Invoice Date | November 8, 2021 |
Total Due | $1,830.2 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$1,663.8 | 0.00% | $1,663.8 |
Sub Total | $1,663.8 |
Tax | $166.4 |
Total Due | $1,830.2 |