Paid
Invoice Number | INV-0223 |
Invoice Date | November 23, 2021 |
Total Due | $2,398.0 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$2,180.0 | 0.00% | $2,180.0 |
Sub Total | $2,180.0 |
Tax | $218.0 |
Total Due | $2,398.0 |