Paid
Invoice Number | INV-0203 |
Invoice Date | November 17, 2021 |
Total Due | $546.7 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$497.0 | 0.00% | $497.0 |
Sub Total | $497.0 |
Tax | $49.7 |
Total Due | $546.7 |