Paid
Invoice Number | INV-0295 |
Invoice Date | December 27, 2021 |
Total Due | $7,694.5 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$6,995.0 | 0.00% | $6,995.0 |
Sub Total | $6,995.0 |
Tax | $699.5 |
Total Due | $7,694.5 |