Paid
Invoice Number | INV-1684 |
Invoice Date | January 17, 2023 |
Total Due | $1,925.7 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$1,750.6 | 0.00% | $1,750.6 |
Sub Total | $1,750.6 |
Tax | $175.1 |
Total Due | $1,925.7 |