Paid
Invoice Number | INV-0384 |
Invoice Date | January 21, 2022 |
Total Due | $21,379.2 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$19,435.6 | 0.00% | $19,435.6 |
Sub Total | $19,435.6 |
Tax | $1,943.6 |
Total Due | $21,379.2 |