Paid
Invoice Number | INV-0288 |
Invoice Date | December 20, 2021 |
Total Due | $6,254.3 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$5,685.7 | 0.00% | $5,685.7 |
Sub Total | $5,685.7 |
Tax | $568.6 |
Total Due | $6,254.3 |