Paid
Invoice Number | INV-0199 |
Invoice Date | November 16, 2021 |
Total Due | $10,835.0 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$9,850.0 | 0.00% | $9,850.0 |
Sub Total | $9,850.0 |
Tax | $985.0 |
Total Due | $10,835.0 |