Paid
Invoice Number | INV-0426 |
Invoice Date | February 7, 2022 |
Total Due | $6,463.9 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$5,876.3 | 0.00% | $5,876.3 |
Sub Total | $5,876.3 |
Tax | $587.6 |
Total Due | $6,463.9 |