Paid
Invoice Number | INV-0233 |
Invoice Date | November 29, 2021 |
Total Due | $2,483.8 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$2,258.0 | 0.00% | $2,258.0 |
Sub Total | $2,258.0 |
Tax | $225.8 |
Total Due | $2,483.8 |