Paid
Invoice Number | INV-0307 |
Invoice Date | December 30, 2021 |
Total Due | $4,709.4 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$4,281.3 | 0.00% | $4,281.3 |
Sub Total | $4,281.3 |
Tax | $428.1 |
Total Due | $4,709.4 |