Paid
Invoice Number | INV-0238 |
Invoice Date | November 30, 2021 |
Total Due | $1,666.5 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$1,515.0 | 0.00% | $1,515.0 |
Sub Total | $1,515.0 |
Tax | $151.5 |
Total Due | $1,666.5 |