Paid
Invoice Number | INV-0204 |
Invoice Date | November 17, 2021 |
Total Due | $1,628.0 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$1,480.0 | 0.00% | $1,480.0 |
Sub Total | $1,480.0 |
Tax | $148.0 |
Total Due | $1,628.0 |