Paid
Invoice Number | INV-0226 |
Invoice Date | November 23, 2021 |
Total Due | $1,180.7 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$1,073.4 | 0.00% | $1,073.4 |
Sub Total | $1,073.4 |
Tax | $107.3 |
Total Due | $1,180.7 |