Paid
Invoice Number | INV-0205 |
Invoice Date | November 17, 2021 |
Total Due | $180.2 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$163.8 | 0.00% | $163.8 |
Sub Total | $163.8 |
Tax | $16.4 |
Total Due | $180.2 |