Paid
Invoice Number | INV-0253 |
Invoice Date | December 3, 2021 |
Total Due | $3,551.7 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$3,228.8 | 0.00% | $3,228.8 |
Sub Total | $3,228.8 |
Tax | $322.9 |
Total Due | $3,551.7 |