Paid
Invoice Number | INV-0305 |
Invoice Date | December 29, 2021 |
Total Due | $804.1 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$731.0 | 0.00% | $731.0 |
Sub Total | $731.0 |
Tax | $73.1 |
Total Due | $804.1 |